Home Home Insert Draw Page Layout Formulas Date Review View Help Tell me what you want to do > .Wrap Test General -AA A Pasta BIU Merge Center 40 000 Insert Delete Format Conditional Formatas Cell Formatting Table Styles Styles Clipboard Font Alignment Number Cat P104 BG K Sales Volume Variance 87 Flexible Budget 190,000 $ 2,280.000 M Static Budget 200,000 2,400,000 $ 120,000 s BB 89 BO 91 92 93 c D G H Actual Results Flexible Budget Variance Unit Sales 190,000 Revenue s 2.185,000 $ 95,000 Less variable expenses Direct material 698,000 14,500 Direct Labor 215,000 22,500 Overhead 479,000 15,000 Total variable expense 1,392,000 52.000 Contribution margin 793,000 43.000 Less fixed expenses Overhead 210.000 10,000 Selling and administrati 446,000 11,000 Total foxed expenses 656,000 1,000 Operating income s 137,000 s 44,000 712,500 237,500 494,000 1,444,000 836,000 37,500 12,500 26,000 76,000 44,000 750,000 250,000 520,000 1,520,000 880,000 220,000 435.000 655,000 181,000 non non non 44,000 220,000 435.000 655,000 225.000 $ s 95 96 97 98 00 100 101 102 100 104 105 s e Comment on the results of your report Answer Problem 6-27 Problem 6-31 LF ENG Home Home Insert Draw Page Layout Formulas Date Review View Help Tell me what you want to do > .Wrap Test General -AA A Pasta BIU Merge Center 40 000 Insert Delete Format Conditional Formatas Cell Formatting Table Styles Styles Clipboard Font Alignment Number Cat P104 BG K Sales Volume Variance 87 Flexible Budget 190,000 $ 2,280.000 M Static Budget 200,000 2,400,000 $ 120,000 s BB 89 BO 91 92 93 c D G H Actual Results Flexible Budget Variance Unit Sales 190,000 Revenue s 2.185,000 $ 95,000 Less variable expenses Direct material 698,000 14,500 Direct Labor 215,000 22,500 Overhead 479,000 15,000 Total variable expense 1,392,000 52.000 Contribution margin 793,000 43.000 Less fixed expenses Overhead 210.000 10,000 Selling and administrati 446,000 11,000 Total foxed expenses 656,000 1,000 Operating income s 137,000 s 44,000 712,500 237,500 494,000 1,444,000 836,000 37,500 12,500 26,000 76,000 44,000 750,000 250,000 520,000 1,520,000 880,000 220,000 435.000 655,000 181,000 non non non 44,000 220,000 435.000 655,000 225.000 $ s 95 96 97 98 00 100 101 102 100 104 105 s e Comment on the results of your report Answer Problem 6-27 Problem 6-31 LF ENG