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Quindo Table Company manufactures tables for schools. The 2015 operating budget is based on sales of 44,000 units at $50 per table. Budgeted variable costs

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Quindo Table Company manufactures tables for schools. The 2015 operating budget is based on sales of 44,000 units at $50 per table. Budgeted variable costs are $30 per unit, while fixed costs total $660,000 Actual sales were 46,000 units at $60 each. Actual variable costs were $33 per unit and fixed costs totaled $627,000. Required: Prepare a variance analysis report with both flexible-budget and sales- volume variances. Quindo Table Company Variance Analysis Actual Flexible Flexible Volume Results VariancesBudget Variances Sales-Static Units sold a) ? b) ? d) ? e) ? Sales g) ? h) ? Variable costs )? 1) ? m) ? n) 0) ? Contribution margin p) ? q) ? r) ? t) ? Fixed costs u) ? w) ? y) Operating income z) ? aa) ? cc) ? dd)

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