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Selasa Simint Inc. manufactures monster figures and has the following data for its operations for the year that just completed Sales price variance is $3000F

Selasa Simint Inc. manufactures monster figures and has the following data for its operations for the year that just completed

Sales price variance is $3000F

Master Budget(Static) Actual Results Flexible Budget Flexible Budget Variance
Units 1200 1500 ?? ??
Sales Rev ?? $93000 ?? ??
Variable Cost $50000 A ?? ??
Contirbution Margin ?? B ?? $1500 U
Fixed Cost ?? ?? $5000 ??
Operating Income ?? 7500 ?? C

1) Calculate A,B,C

2) Calculate the missing parts (The question Marks)

3) Caculate Sales Volume Variance

Please explain all calculations you do as I do not understand

Thank You

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