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Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter
Fill in the blank cells
Do not enter dollar signs or commas in the input boxes.
Round all answers to the nearest whole number.
Enter all variances as positive values.
Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget
Revenue $220,000 $Answer
Answer
$Answer
$12,100 U $Answer
Variable Costs $Answer
$Answer
Answer
$38,430 $Answer
Answer
$22,800
Contribution Margin $168,000 $52,270 U $Answer
$27,730 U $248,000
Fixed Costs $Answer
$0 $74,700 $0 $Answer
Operating Income $93,300 $52,270 U $Answer
$27,730 U $173,300
Units Produced and Sold 5,600 0 Answer
Answer
Answer
13,900
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