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The actual information pertains to the month of September. As part of the budgeting process, Ajman Fencing Company developed the following static budget for September.

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The actual information pertains to the month of September. As part of the budgeting process, Ajman Fencing Company developed the following static budget for September. Ajman is in the process of preparing the flexible budget and understanding the results, Actual Flexible Static Results Budget Budget Sales volume (in units) 10.000 12.500 Sales revenues $500,000 256.000 $625,000 300.000 S Variable costs 244,000 $ 325,000 Contribution margin S Fixed costs 229.000 $ 15,000 225.000 $ 100,000 Operating profit for variable costs. 9) The flexible budget will report A) $256,000 B) $300,000 C) $240,000 D) $320,000 for the fixed costs. 10) The flexible budget will report A) $229,000 B) $225,000 C) $180,000 D) $286,250 11) The flexible-budget variance for variable costs is: A) $16,000 unfavorable B) $60,000 unfavorable C) $16,000 favorable D) $60,000 favorable

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