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Pastry Garden has created a flexible budget for the first quarter of 2020, and also provided you with the actual results for the first quarter.

Pastry Garden has created a flexible budget for the first quarter of 2020, and also provided you with the actual results for the first quarter. Complete the budget in the grid. For the variances, enter For U or no variance Analysis Actual Results Flexible Variances Flexible Budget Sales-Volume Variances Static Budget Amount Variance Amount Variance 95,000 $301,000 Units Sold 109,000 Revenues $518,000 Variable Costs $192,000 Contribution $326,000 Margin $161,500 $199.500

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