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how do you get the sales volume variances and static budget ? plus how do you determine if it's favorable or unfavorable can you please
how do you get the sales volume variances and static budget ? plus how do you determine if it's favorable or unfavorable can you please show me i help asap
tre Check Plus Printers, Inc, produces luxury checkbooks with three checks and stubs per page. Each checkbook is designed for an individual customer and is ordered through the customer's bank. The company's operating budget for September 2020 included these data: Click the icon to view the operating budget and actual results.) The executive vice president of the company observed that the operating income for September was much lower than anticipated, despite a higher-than-budgeted selling price and a lower than-budgeted variable cost per unit. As the company's management accountant, you have been asked to provide explanations for the disappointing September results. Check Plus develops its flexible budget on the basis of budgeted per-output-unit revenue and per-output-unit variable costs without detailed analysis of budgeted inputs Read the requirements Operating Income (loss) 16,800 $ 18,200 35,000 by Requirement 2. Prepare a flexible-budget-based variance analysis of the Septembee performance. Begin with the actual results, then complete the flexible budget columns and the static budget columns Label each vanance as favorable or unfavorable (For ns: variances with a $0 balance, make sure to enter "o" in the appropriate field of the variance is zero, do not select a label. Enter operating losses with a minus sign or parentheses.) 45 Actual Flexible-Budget Flexible Sales Volume (O Results Variances Budget Variances Budget Units sold 0,300 9,300 2700 F 12.000 Revenues $ 223 200 $ 18,600 F $ 204,600 59.400 F 254,000 Variable costs 55,800 65,100 84,000 Contribution margin 167,400 27.900 F 139,500 40,500 F 180,000 Fored costs 150,600 5,500 U OU 145,000 $ Operating income (los) 16,800 $ 22,300 (5,500) 35000 isb Static 0 9.300 F 18.900 F 145,000 F 40,500 F 1 Data table smp ed Eck led, despite a high ed to provide exple per-output-unit va The budgeted amounts for September 2020 were: 12,000 $ 22 16,80 Number of checkbooks Selling price per book Variable cost per book Fixed costs for the month $ 7 budge $ 145,000 Comple suret The actual results for September 2020 were as follows: favorable or unfava perating losses with Number of checkbooks produced and sold Average selling price per book Variable cost per book 9,300 24 ctual esults 6 9,304 Fixed costs for the month $ 150,600 223,200 55,800 167,400 150,600 Print Done 16,800 Step by Step Solution
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