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The Sodus company produces engine parts for car manufacturers A new accountant intem at Sous has accidentally deleted the calculations on the company'e varance analysis

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The Sodus company produces engine parts for car manufacturers A new accountant intem at Sous has accidentally deleted the calculations on the company'e varance analysis calculation for ended December 31, 2017. The following table is what remains of the data Click the icon to view the data) Read the regiments Requirement 1. Calculate all the required variances (if your work is accurate, you will find that the total static budget variance is 50) Begin with the fowle budget columns, then the sales volume variance column Label each variance as favorable (F) or unfavorable (U). (For variances with a 50 balance, make sure to enter an appropriate field if the variance is zero, do not select a label. Round your answers to the nearest whole dollar) Actual Results 99,000 Flexible-Budget Variance Flexible Budget 5 593,000 430.000 Units sold Revenues (sales) Variable costs Contribution marge Fored costs 203.02 152.0 Data Table $ 110.4 Operating income Performance Report Year Ended December 31, 2017 Flexible Budget Flexible Variances Budget Actual Results 99,000 Sales Volume Variances Static Budget 92.000 $ $ 683.000 430,000 391,000 165.500 Units sold Revenues (0) Variable costs Contribution margin Fixed costs Operating income 225.400 115,000 263,000 152.500 110,400 5 $ 110.400 Print Dono

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