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Question 2 (10 points) BT Co. financial information: Units sold Budgeted 12,000 Sales Revenues $ 84,000 Actual 11,900 $ 95,200 $ 104,720 $ 28,966 Variable

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Question 2 (10 points) BT Co. financial information: Units sold Budgeted 12,000 Sales Revenues $ 84,000 Actual 11,900 $ 95,200 $ 104,720 $ 28,966 Variable costs $ 92,400 Fixed costs $ 27,097 REQUIRED: A. Prepare a Flexible budget. B. What is the Static-Budget Variance? c. What is the Flexible-Budget Variance (Total only)? D. What is the Sales-Volume Variance (Total only)? E. Give one (1) recommendation

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