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Pokeman Bunch Inc., manufactures PokeMonster figures and has the following data from its operation o he year just completed. Flexible Budoet B Laster ctual Units
Pokeman Bunch Inc., manufactures PokeMonster figures and has the following data from its operation o he year just completed. Flexible Budoet B Laster ctual Units Sales (dollars) 1400 $87,600 $16,700 Favorable $57,000 ariable cost Contribution margin Fixed cost Operating income $1.380 U $4,700 $7,090 The total operating-income variance i $3,061 favorable $4,869 favorable $5,119 favorable $1,808 favorable $5,869 favorable Pokeman Bunch Inc., manufactures PokeMonster figures and has the following data from its operation o the year just completed. Flexible Budoet B Laster Budget ctual Units Sales (dollars) 1400 $87,600 $16,700 Favorable $57,000 ariable cost Contribution margin Fiked cost Operating income $1.380 U $4,700 $7,090 The flewible budget variance in terms of operating income is $5,119 favorable $5,869 favorable $1,808 favorable $4,869 favorable $3,061 favorable
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