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Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values.

	Actual	Flexible Budget Variance		Flexible Budget	Sales-Volume Variance		Static Budget
Revenue	$237,000	$Answer	AnswerFavourableUnfavourable	$Answer	$19,600	U	$Answer
Variable Costs	$Answer	$Answer	AnswerFavourableUnfavourable	$25,560	$Answer	AnswerFavourableUnfavourable	$24,600
Contribution Margin	$89,000	$79,440	U	$Answer	$20,560	U	$189,000
Fixed Costs	$Answer	$25,450	F	$74,400	$23,880	F	$Answer
Operating Income	$40,050	$53,990	U	$Answer	$3,320	F	$90,720
Units Produced and Sold	8,200	1,122	F	Answer	Answer	AnswerFavourableUnfavourable	14,600