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The static budget, at the beginning of the month, for Divine Dcor Company, follows: Static budges: Sales volume: 1500 units; Sales price: AED 70.00 per
The static budget, at the beginning of the month, for Divine Dcor Company, follows: Static budges: Sales volume: 1500 units; Sales price: AED 70.00 per unit Variable costs: AED 32.00 per unit; Fixed costs: AED 38,000 per month Operating income: AED 19,000 Actual results, at the end of the month, follows: Actual results: Sales volume: 990 units; Sales price: AED 75.00 per unit Variable costs: AED 35.00 per unit; Fixed costs: AED 33,000 per month; Operating income: AED 6600 Complete the table below. Make sure to include (F)favorable or (U)unfavorable Flexible Sales F F Actual Flexible Static Budget Volume Or Or Results Budget Budget Variance Variance Units/Volume Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating income/(Loss)
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