The Sodus Company produces engine parts for car manufacturers. A new accountant intern at

SodusSodus has accidentally deleted the company's variance analysis calculations for the year ended December 31, 2012.

Please fill out the chart.

Data Table Performance Report, Year Ended December 31, 2012 Actual Results Flexible-Budget Flexible Sales-Volume Static Variances Budget Variances Budget Units sold Revenues (sales) $ Variable costs Contribution margin Fixed costs Operating income 120,000 718,000 490,000 228,000 199,000 29,000 110,000 352,000 198,000 154,000 125,000 29,000 Print Done