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Fill in the missing amounts. For items in the variances columns, indicate F or U. Please provide detail. ? Flexible Sales Actual Flexible Master Budget

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Fill in the missing amounts. For items in the variances columns, indicate F or U.

Please provide detail.

? Flexible Sales Actual Flexible Master Budget Results Activity Budget Budget Variances Variances 2000 U 14000 ? 32000 U ?| 224000 124800 ? 134400 ? 4800 U 33600 ?| 27200 U 28800 4800 U ? Units Sales revenue Variable mfg. costs Variable mktg. costs Contribution margin

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