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Okoye's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $110 compared to

Okoye's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $110 compared to the budget price of $100 per unit. Actual variable costs per unit produced were $65. 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: Analysis Report Actual Results Flexible Budget Variance Flexible Budget Sales-Volume Variances Static Budget Units Sold 18,500 A) B) C) 20,000 Revenues D) $185,000 Fav E) F) G) Variable Costs H $92,500 Un I) $90,000 Fav J) Fixed Costs K) $50,000 Fav L) M) $500,000 Operating Income N) O) P) Q) R) 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. A) ______________________ B) _______________________ C) ______________________ D) ______________________ E) ______________________ F) ______________________ G) ______________________ H) ______________________ I) ______________________ J) ______________________ K) ______________________ L) ______________________ M) ______________________ N) ______________________ O) ______________________ P) ______________________ Q) ______________________ Q) ______________________ S) The Static Budget Variance equals $ _________________________

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