Juan Company's most recent data is provided in the report below, however some amounts are missing....
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Juan Company's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $18 and the actual variable costs per unit equaled $12 per unit. Use the following information to replace the missing amounts. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount on the corresponding line below the report. Analysis of Actual Flexible Flexible Sales-Volume Master Operating Results Budget Budget Variances Budget Income Variance Units Sold 41,000 A) B) c) Revenues D) $82,000 Un E) F) 40,000 G) Variable H) $41,000 Fav 1) $13,000 Un J) Costs Fixed Costs K) $10,000 Un L) M) $160,000 Operating N) o) P) Q) R) Income Juan Company's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $18 and the actual variable costs per unit equaled $12 per unit. Use the following information to replace the missing amounts. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount on the corresponding line below the report. Analysis of Actual Flexible Flexible Sales-Volume Master Operating Results Budget Budget Variances Budget Income Variance Units Sold 41,000 A) B) c) Revenues D) $82,000 Un E) F) 40,000 G) Variable H) $41,000 Fav 1) $13,000 Un J) Costs Fixed Costs K) $10,000 Un L) M) $160,000 Operating N) o) P) Q) R) Income
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