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Nicholas Company manufacturers TVs. Some of the company's data was misplaced. Use the following information to replace the lost data: Analysis Units Sold Sales- Actual
Nicholas Company manufacturers TVs. Some of the company's data was misplaced. Use the following information to replace the lost data: Analysis Units Sold Sales- Actual Flexible Flexible Volume Static Results Variances Budget Variances Budget 112,500 $42,080 $1,000 F (A) $1,400 U (B) (C) $200 U $15,860 $8,280 $9,140 Revenues Variable Costs Fixed Costs Operating Income $17,740 (D) (E) Required: a. What are the respective flexible-budget revenues (A)? b. What are the static-budget revenues (B)? C. What are the actual variable costs (C)? d. What is the total flexible-budget variance (D)? e. What is the total sales-volume variance (E)? MacBook Air
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