Mendoza Office Solutions sells its printers for office use. Budgeted revenues and costs are as follows: Selling price per unit: $72/unit Variable COGS: $10.25/unit Variable Misc. Expenses: $5.00/unit Fixed COGS: $60,000 Fixed Misc. Expenses: $38,000 Mendoza budgeted to sell 4,500 units. Actual units sold were 4,800 units. Actual revenues and costs were as follows: Revenue is ActA1-BUJ Expense is Budget - Altur Revenue: $350,600 Variable COGS: $51,900 Variable Misc. Expenses: $22,100 Fixed COGS: $58,600 Fixed Misc. Expenses: $41,500

Mendoza Office Solutions sells its printers for office use. Budgeted revenues and costs are as follows: Selling price per unit: $72/ unit Variable COGS: $10.25 /unit Variable Misc. Expenses: $5.00 /unit Fixd COGS: $60,000 Fixed Misc. Expenses: $38,000 Mendoza budgeted to sell 4,500 units. Actual units sold were 4,800 units. Actual revenues and costs were as follows: Revenue: $350,600 Variable COGS: $51,900 Revenue is Actar- Bl Variable Misc. Expenses: $22,100 ixpense is Fixed COGS: $58,600 Fixed Misc. Expenses: $41,500 1. Find revenue in the planning budget. sules* sales price 450072=32 2. Find the revenue variance. (480072)324,000 345,600324,000=21, 3. Find the total COGS in the flexible budget. 4. The spending variance for COGS. 5. Find the activity variance for Fixed Overhead. 6. Find the activity variance for Misc. Expenses