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this month, the company incurred $594,000 total voribile costs and $181,400 totsl fixed costs. The master budget data for the month are as given in

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this month, the company incurred $594,000 total voribile costs and $181,400 totsl fixed costs. The master budget data for the month are as given in Exhibit 141 . Required: 1. Piepare a fiexible budget for the production and sale of 1,080 units. 2 Compute for October 2022 o: Thersales volume variance, in terms of operating income. Indicote whether this voriance was fovorsbier or unfavorable 6 The sales volume vationce, in terms of corigibution margin, Indicate whether this variance wet fovorable or unfowarable 3. Compure for October 2022: a. The total flexible budget variance ind cote whether this voriance was fovoroble on unfovoreble c. The total frod cost Ylex ble budget variance. Indicate whether this voriance wos fivorsbie or untavorable. d. The selifing orice varlance indichte whether this varlance wos fovorable or onfovoratele Q Answer is not complete. Complete this question by entering vour answers in'the tabs below. Prepare a fieplite budget for the productien and sale of 1.060 unts

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