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I need some help to find the variances and would like it written out and not just the answers. Mahalo A Data Table a budget

I need some help to find the variances and would like it written out and not just the answers. Mahalo

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A Data Table a budget for September 2017 induced these s the company's management accountant, letailed analysis of budgeted inputs. Personal Assistant Printers, Inc., produces luxury checkbooks with three checks and stubs per page. Each checkbook is designed for an individual cus 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-thal you have been asked to provide explanations for the disappointing September results. Personal Assistant develops its flexible budget on the basis of be Read the requirements. Units sold 9.400 2,800 U 12,000 Revenues $ 244,400 $ 55.600 V S 300,000 56,400 Variable costa 27.600 F 84,000 Contribution margin 188.000 28,000 u 216,000 Fixer costs 115.700 110,000 72,300 $ S 72.300 S Operating Income (103) 33,700 u 106,000 Requirement 2. Prepare a flexible-budgel-based variance analysis of the September performance. Begin with the actual results, then complete the flexible budget columns and the static budget columns Label each variance as favorable or unfavorab label. Enter operating losses with a minus sign or parentheses.) The budgeted amounts for September 2017 were: Number of checkbooks 12.000 Selling price per honk $ 25 Variable cost per book $ 7 Fixed costs for the month $ 110,000 The actual results for September 2017 were as follows: 5.700 u 9,400 S 5 26 Number of checkbooks produced and sold Average selling price per book Variable cost per book Fixed costs for the month S 6 115,700 S the field. If the variance is zero, do not select a Print Dono Actual Flexible Flexible-Budget Variances Budget 9400 Units seld 0 Results 9,400 $ 244,400 58,400 Revenues F Variable costs Contribution margin F F 188,000 115,700 Fixed costs U $ 72,300 Operating income (loss) F Choose from any list or enter any number in the input fields and then click Check

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