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please help me with these two charts. the box of words are the options for the left side columns Oriole Entertainment Corporation prepared a master

please help
me with these two charts. the box of words
are the options for the left side
columns image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
Oriole Entertainment Corporation prepared a master budget for the month of November that was based on sales of 181,000 board games. The budgeted income statement for the period is as follows. $3,077,000 $796,400 325,800 470,600 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Total fixed expenses Operating income 1.592.800 1.484,200 222,000 432,000 654,000 $830,200 During November, Oriole produced and sold 156,700 board games. Actual results for the month are as follows. $2.571,900 $676,580 268,460 397,120 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Total fixed expenses Operating income 1,342,160 1,229,740 209,000 447,000 656,000 $573.740 (a-b) (a) Prepare a flexible budget for November (Round unit answers to 2 decimal places, e.g: 5.25 & all other answers to decimal 3 e 9 here to search O (a) Prepare a flexible budget for November. (Round unit answers to 2 dedmal places, eg 5.25 & all other answers to decimal places, eg 1250 Unit 156,700 games $ S (b) Calculate Oriole's static budget variance for November (Round answers to decimal places. 125. Enteral variance amounts as positive values. If variance is zero, select "Not Applicable and enter for the amounts ORA $ a ei 0 (b) Calculate Oriole's static budget variance for November. (Round answers to decimal places, eg. 125. Enter all variance amounts as positive values. If variance is zero, select "Not Applicable and enter for the amounts) Actual Results Static Budget Variance nit Sales V > C > Direct material Fixed expenses Direct labor Total fixed expenses Contribution margin Total variable expenses Variable expenses Operating income Seles revenue Variable overhead Selling and administrative

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