Top managers of Rock Industries predicted 2010 sales of 14700 units of its product at a unit price of $650 Acusates to the year were 14200 units 511.00 each. Variable costs were budgeted at 52.10 per unit, and actual varable costs were 52.20 per unit Achild costs of 11.000 exceeded budgeted flued costs by 55,200 Popara Roals exible bruge performance report What varianon contributed to the year's favorables? What caused this varianca Prepare a flexible budget performance report for the year. Fot.congte the Bible budget performance report through the contribution marginine, the complete the report vough the operating income line Fly.compte the total van Era o for any ran balance For any variances leave the Font Unfavorable() input think) Root Industries Flexi Badtextomance Report For the Year Ended December 31, 2018 2 35 Flexible Sales Amount Aca Budget Title Volume Saat Pertina us Varian Valence ge Top manager of Root Inanie predicted 2018 sale of 14,700 units of its product a unit price of $650 Actual sales for the year were 14,200 units at 51100 each Variable costs were budgeted at $2.10 peront and variable costs were 5220 per unil Actualfixed costs of 541,000 exceeded budgeted fred costs by 55,200 Prepare Hoots feble budget performance report What variance contributed most to the year's favorable results? What caused this variance? Vw Costs Contribution Margin Fred Costs Operating Income Whatvalance common to the year's favorable rest? What is this variance? The accorbuting most to the year's relentless is the favorable This vasted from the compon/spread at Choose from any rerumber in the inputtes and then continue to the question Top managers of Root Industries predicted 2018 sales of 14,700 units of its product at a unit price of 56 50 Actual sales for the year were 14.200 units at 51100 each Variable costs won variable costs were 5220 per unit Actual fixed costs of 541,000 exceeded budgeted fred costs by 55,200 Prepare Roots flexible budget performance report What variance contributed most to the year's favorable results? What caused this variance? Variable Cool Contribution Margin Fred Costs Operating Income festible budget variance for operating Income flexible budget variance for sales revenue sales volume variance for operating Income What variance contributed most to the year's favorable results? What caused sales volume variance for sales revenue The variance contributing most to the year's excellent results is the favorable B This variance resulted from selling the company's product at Choose from any ust or enter any number in the input belds and then continue to the next question a higher-than-expected price a lower-than-expected price the normal price This variance resulted from selling the company's product at
