I need help with part d but I included the other parts if you need that information I would appreciate if you could fill in all the blanks on part d Also all the drop down menus have the same options as the one shown b) Actual Results Static Budget Variance (dropdown) Static Budget Unit Sales 156,700 41,300 Unfavorable 198,000 Sales Revenue 2,265,500 704,500 Unfavorable 2,970,000 Less Variable expenses Direct material 709,020 201,780 favorable 910,800 Direct labor 298,900 97,100 favorable 396,000 Variable overhead 380,150 114,850 favorable 495,000 Total variable expenses 1,388,070 413,730 favorable 1,801,800 Contribution margin 877,430 290,770 unfavorable 1,168,200 Less fixed expenses Overhead 202,000 13,000 favorable 215,000 Selling and administrative 440,000 15,000 Unfavorable 425,000 Total fixed expenses 642,000 2,000 Unfavorable 640,000 Operating income 235,430 292,770 Unfavorable 528,200 d) Actual Results Flexible Budget Variance (dropdown) Flexible Budget Sales Volume Variance (dropdown) Static Budget Unit Sales 0 (Unfavorable or favorable or not applicable) (Unfavorable or favorable or not applicable) Sales Revenue Less Variable expenses Direct material Direct labor Variable overhead Total variable expenses Contribution margin Less fixed expenses Overhead 0 Selling and administrative 0 Total fixed expenses 0 Operating income Bonita Entertainment Corporation prepared a master budget for the month of November that was based on sales of 198,000 board games The budgeted income statement for the period is as follows During November, Bonita produced and sold 156,700 board games Actual results for the month are as follows Your answer is correct (a) Prepare a flexible budget for November (Round unit answers to 2 decimal places, e g 5 25 all other answers to 0 decimal places, e g 125 ) (b) Calculate Bonita's static budget variance for November (Round answers to 0 decimal places, e g 125 Enter all variance amounts as positive values If variance is zero, select Not Applicable and enter 0 for the amounts )

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I need help with part d but I included the other parts if you need that information. I would appreciate if you could fill in

I need help with part d but I included the other parts if you need that information. I would appreciate if you could fill in all the blanks on part d. Also all the drop down menus have the same options as the one shown

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b)	Actual Results	Static Budget Variance	(dropdown)	Static Budget
Unit Sales	156,700	-41,300	Unfavorable	198,000
Sales Revenue	2,265,500	-704,500	Unfavorable	2,970,000
Less: Variable expenses	-	-	-	-
Direct material	709,020	-201,780	favorable	910,800
Direct labor	298,900	-97,100	favorable	396,000
Variable overhead	380,150	-114,850	favorable	495,000
Total variable expenses	1,388,070	-413,730	favorable	1,801,800
Contribution margin	877,430	-290,770	unfavorable	1,168,200
Less: fixed expenses	-	-	-	-
Overhead	202,000	-13,000	favorable	215,000
Selling and administrative	440,000	15,000	Unfavorable	425,000
Total fixed expenses	642,000	2,000	Unfavorable	640,000
Operating income	235,430	-292,770	Unfavorable	528,200

d)	Actual Results	Flexible Budget Variance	(dropdown)	Flexible Budget	Sales Volume Variance	(dropdown)	Static Budget
Unit Sales		0	(Unfavorable or favorable or not applicable)			(Unfavorable or favorable or not applicable)
Sales Revenue
Less: Variable expenses	-	-	-	-	-	-	-
Direct material
Direct labor
Variable overhead
Total variable expenses
Contribution margin
Less: fixed expenses	-	-	-	-	-	-	-
Overhead					0
Selling and administrative					0
Total fixed expenses					0
Operating income

Bonita Entertainment Corporation prepared a master budget for the month of November that was based on sales of 198,000 board games. The budgeted income statement for the period is as follows. During November, Bonita produced and sold 156,700 board games. Actual results for the month are as follows. Your answer is correct. (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, e.g. 5.25 \& all other answers to 0 decimal places, e.g. 125.) (b) Calculate Bonita's static budget variance for November. (Round answers to 0 decimal places, e.g. 125. Enter all variance amounts as positive values. If variance is zero, select "Not Applicable" and enter 0 for the amounts.)