top managers of

White

Industries predicted

2024

sales of

14,400

units of its product at a unit price of

$6.00.

Actual sales for the year were

14,300

units at

$11.00

each. Variable costs were budgeted at

$2.80

per unit, and actual variable costs were

$2.90

per unit. Actual fixed costs of

$41,000

exceeded budgeted fixed costs by

$5,200.

Prepare

White's

flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance?

Flexible Budget Amounts 31-15) Sales Volume Variance Actual Flexible Static Budget Variance Per Unit Results Budget Budget UN Sales Revenue VariableCom Contribution Murgin Ford Com Operating home What variance contributed most to the years favorable results? What caused this variance? The verance contbuting mest to the years excellent results is the table This variance resulted hom saling the company's produd 3