managerial Accounting

18. (16 points) Vang Manufacturing's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $125 and the variable costs per unit produced were $95. Use the following information to replace the lost data. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount: Flexible Actual Flexible Sales-Volume Static Budget Results Budget Variances Budget Variance 60,000 50,000 Units Sold $300,000 Un Revenues I $BOO,000 Fav $1,000,000 Un Variable Costs $100,000 Un S $1,000,000 Fixed Costs Operating Income Letters D, G, H, N, R and S are work one-half point each. All remaining letters (missing amounts) are worth 1 point each for a combined total of 16 points. Include Fav/Unfav descriptions where appropriate