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 Results	Flexible Variances	Flexible Budget	Volume Variances	Sales-Static
Units sold	a) ?	b) ?	c) ?	d) ?	e) ?
Sales	f) ?	g) ?	h) ?	i) ?	j) ?
Variable costs	k) ?	l) ?	m) ?	n) ?	o) ?
Contribution margin	p) ?	q) ?	r) ?	s) ?	t) ?
Fixed costs	u) ?	v) ?	w) ?	x) ?	y) ?
Operating income	z) ?	aa) ?	bb) ?	cc) ?	dd) ?