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QUESTION 8 The fixed budget and actuals are presented below for Janis Corp. Create a flexible budget at the same level of actuals. What is

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QUESTION 8 The fixed budget and actuals are presented below for Janis Corp. Create a flexible budget at the same level of actuals. What is the variance between actuals and the flexible budget for fixed expenses? Fixed Budget Actuals Units Sold 100 210 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Income 6,000 3,200 2,800 300 2,500 $ 12,000 7,200 4,800 250 4,550 $ $50 U $50 F $0 U SOF None of the above QUESTION 9

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