Q (6): The operational Income of the normal capacity is : * Item Sales Volume Price per unit V. Material Cost V. Labor Cost V. FOH cost U V. Selling Cost/U Fixed FOH/U Fixed Selling cost U Normal capacity Convenient Level of Production Planned 18000 U 48 5 14 SU 11S/U 6S/U 2.5 S/U 8S 5.5 S/U 18000 US 10% Increase &Decrease Actual 16200 U 56 SU 18 S/U 13 S/U 5.5 S/U 2.8 S/U 8.5S/U 6.5 S/U Required: Answer the following Sales Analysis Multiple Choices Questions: O A-18000 $, B-27540 $. C-22500$ D- 44500 $. E-No one of these 10:54 docs.google.com Q(7): The Operational Income of Actual Level is: A-45000S B-22500$ C-44500 $ D-27540 S. O E-No one of these Q(10): The Variance of operational Income of Gross Sales Volume is : A 36100 $ B- 34000 C-26100 S. D-9540 $ Page 3 of 4 Back Next 10:54 docs.google.com Questions (6-10) : You are given the following information about the flexible Budget of (x)Company: Q(8): The Variance of Zero level is : A-26100 $ B-9540$. C-9900 $ D-19440 S. E-No one of these Q (9): The Variance operational Income of Gross Flexible Budget is: * A-27540 S. B-35640, C-8100, D-34650 E-No one of these