The answer to the first blank question IS NOT 150000 or 180400. I need this done really quickly so your help is appreciated.

Ema\" 14-1 SGHMIII'I' MACHINE" comm omparison of Actual and Analysis ofoadingl odgeiod Operating Income For October 2015 {I} {2] Actual Operating Income Hater {Static} Budge! Variances Units 780 Sales $839,500 Variable costs 350.950 Contribution margin $283,650 Fixed costs 160W Operana income 8128M - U (Landau ammo effecmn operalingiooom ' *Fdonoles afavamble effectual: quoting income. ' \"Actual xed Emory ominld cost = 513035502 aclu xed sclJing and adminimtiw cost = . I" _._I luv: .Igt.| Ill-III.-"..r Iv_I_-. 1. A. I. I'n-in-J ..-.1 I. L! -III I- : Assume that in June Schmidt lil'lachiner',r ISompant.r [Exhibit 14.1] manufactured and sold 990 units for $?05eacn. During this month the compan',r incurred $415,800 total variable expenses and $180,400 total fixed expenses. Required torthe Morrtliofdune: 1. Prepare a exible budgettor the production and sale oft] units. Answer is complete but not entirely mrrect Units sold | 5: Sales Centrallion margin 415 345,500 | Fixed expenses :' .n-_ '- _Eudr_1_e1ed operating, income J15 2. Compute torJune: a. The sales volume variance: in terms otoperating income. b. The sales volume variance, in terms of contribution margin. {Donot roll-rid intermediate calculations. Round your first answers to nearest whole dollar amount} Am is complete and correct .Dperaijng income :5 3,5 Untaverahte lContrioutionmargin i$ BWllhiavoraote J 3. Calculate for June: {Do not round intermediate calculations. Round your tidalanswers to nearest mole dollar amount} Amer is complete but not entirely curred lThe total xed cost exible-lo udgeHFB} varian oe IThe selling price variance Assumethatin June Schmidt lI.I1achiner5.r Company.r Exhibit 14.1} manufactured and sold 000 unitsior W05 each. [luring this month the companvincurred $415,300 total variable expenses and $180,400 total tixed expenses. Required for the 110th of June: 1. Prepare a exible budgettorthe production and sale otEQO units. Answer is mmplete but not entirely mrriect Sales variable expenses 2. Computelordune: a. Thesalesvolunte variance,in terms otoperating income. b. The salesvolume variance, in terms otcontribuu'on margintllo not roundintermediate ca mutations. Hound your nal answers to nearest whole doar amount} Answer is complete and curred _Dp_erati no income !5 Bid-WI lltltavorable JI _ __J.__._' _. Contributionmargin is aswimramrame 4i 3. Calculate for June: {Do not round intermediate calculations. Hound your tinat answers to nearest mote dollar amount} Answer is mmplete but not entirelyr mrrect iLlThitEEHIExigEEPJVHMEELETc; .__. ib. iThe total variable cost tiesiblebudgetvartance i5 29 new: Favorable J |c. |The total xed cost flexible budnet [FBtvan'ance l ' ' Id. IThe selling price variance 1 Units Sold Variable Expense Contibution Fixed Expense Budgeted Operating Income 990 792000 445500 346500 150000 196500 3 Sales Variable Expense Contrbution Fixed Cost Net Income 697950 415800 282150 180400 101750 The total flexible-budget (FB) variance Actual operating income Flexible budget operating income Total Flexible budget variance 101750 196500 94750 Unfavorable Total fixed cost flexible budget variance actual fixed costs flexible budget fixed costs Total fixed cost flexible budget variance 180400 150000 30400 Unfavorable Assume that in June Schmidt Machinery rCompany Exhibit 14.1] manufactured and sold 990 units for FETUS each. During this month the com pany incurred $415,800 total variabie expenses and $180,400 total fixed expenses. Required for the Month of June: 1. Prepare a exible budget for the production and sale of 99!] units. Hamil] 1lil'ariable expenses 445,500 Contribution margin ' 345.5% Fix ed expenses 215,030 Budgeted operating income vii$131,5i} 2. Compute for June: a. The sales volume variancer in terms ot operating income. b. The sates volume variance, in terms of contn'bution margin. {Do not round intermediate calculations. Round your nal answers to nearest whole dollar amou nt.} [Operatingincome [s 3.50:] iUnfavorabie l' Igggmm i5 3.503 iUntavorabie 3. Calculate for June: {Do not round intermediate calculations. Round your nal answers to nearest whole dollar amount.) a. The total flexible-budget [FB] variance i b. lThe totai variable cost exibiebudget variance [5 29,?iil] l c. The total fixed cost exiblebudget [FE] I $ 34 Elm id' lThe seiiing price variance |$