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Learning Activity 4 Static Budget (BPBQ) Sales Volume Variance Flexible Budget (BP'AQ) Flexible Budget Variance Actual Results (AP AQ) Units sold 13,000 15,000 15,000 Revenue
Learning Activity 4 Static Budget (BP"BQ) Sales Volume Variance Flexible Budget (BP'AQ) Flexible Budget Variance Actual Results (AP AQ) Units sold 13,000 15,000 15,000 Revenue $611,000 $720,000 455 000 555.000 Variable Cost 156,000 165.000 Contribution margin Fixed Cost 82.000 82,000 85 000 $74.000 $80.000 Operating Income Beprove Office
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