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Fill in the unknowns, A through S below. Flexible Budget D? Units Sales revenues Variable costs Fixed costs Operating income Actual Results 225,000 $126,240 J?

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Fill in the unknowns, A through S below. Flexible Budget D? Units Sales revenues Variable costs Fixed costs Operating income Actual Results 225,000 $126,240 J? $ 16,560 O? A? C? F? $600U L? P? Master Budget 206,250 H? $ 66,000 B? E? G? K? M? R? $135,000 I? $ 18,280 Q? N? S

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