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my numbers might be wrong let me know! nadie MGUULAH The following data were collected by Bemidji Co. for the month of June: 9.250 units

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image text in transcribedmy numbers might be wrong let me know!
nadie MGUULAH The following data were collected by Bemidji Co. for the month of June: 9.250 units 31/unit $ 23.50 per unit Static budget datai Sales Variable costs Total fixed coste hetual results Sales Variable conte Total Fixed cost units $30/unit $ 24.60 per unit $13,775 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances by completing the table given below. (Indicate the effect of each variance by selecting "F* for favourable, "U" for unfavourable, and "None" for no effect (.e., zero variance).) Static Budget Statie BEMIDJI COMPANY State Budget Performance Report For the Month Endod June 30 Actual Flexible Flexible Budget Variance Sales Volume Variance Budget 9.900 297.000 s 9.900 $ 306,900 243,5407 s 10,890 $ 232,650 53,460 5 20,790 $ 74,250 18,7757 s 650 F $ 19,425 34,685 $ 20,140 $ 54,825 $ 20,150 15,275 4,875 Sales (units) Revenue Variable expenses Contribution margin Fixed expenses Income $ $ 0 4,875 $ $ ected by Bernidhi Co, for the month of June 3 23.50 per unit 119,423 24.60 per wat $1,75 nd flexible budgets and show the variances by completing the table given below. (Indicate the effect of F* for favourable, "U" for unfavourable, and "None" for no effectie, zero vartance).) DEMOJI COMPANY Stage formance Report For the oth Ende June 30 Flexible Sales Volume Variance Budget Acha State Budget Static Vwrance $ $ $ $ 9,000 297,000 s 243,540 5 53.480 s 18.775 $ 34,685 $ 9.900 10.89 20,7900 650 20,140U 20,150 15,275 4.875 $ 306, 900 232,650 74.250 19,425 54 825 s $ 0 $ $ $ 4.875 s

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