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Standard 820,000 125,000 400,000 608,000 Actual 835,000 128,000 408,000 600,000 Item to Classify Sales Revenue Wages S&A Expenses Cost of Goods Sold The sales revenue

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Standard 820,000 125,000 400,000 608,000 Actual 835,000 128,000 408,000 600,000 Item to Classify Sales Revenue Wages S&A Expenses Cost of Goods Sold The sales revenue flexible budget variance was: 57,000 favorable. $7,000 unfavorable. $15,000 favorable. $15,000 unfavorable

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