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V. You are given the following table. Find the missing data. (show calculations) Sales-Volume Variances Actual Flexible Budget Results Variances 245,000 $93,625 $2,500 F Flexible
V. You are given the following table. Find the missing data. (show calculations) Sales-Volume Variances Actual Flexible Budget Results Variances 245,000 $93,625 $2,500 F Flexible Budget 245,000 (A) Static Budget 224,175 (B) $3,130 UI Units sold Revenues Variable costs Fixed costs Operating income (C) $18,335 $445 U $1,870 F $35,630 $20,205 $5,400 F 0 $41,030 $20,205 $39,215 (D) $35,290 (E) $33,020
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