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VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Master Variance Variance Units Sold Revenues Variable Costs Fixed Costs Operating
VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Master Variance Variance Units Sold Revenues Variable Costs Fixed Costs Operating Income Results 450 10,520.00 (D) 2,070.00 4,435.00 250.00 F 50.00 UI 21.50 F (G) Budget (A) (B) 3,965.00 2,091.50 4,213.50 350.00 U 58.50 F (E) 291.50 U Budget 412.5 (C) 4,023.50 (F) (H) What is the amount that should be shown for master budget revenue (C)? Select one: a. $ 9,920.00. b. $10,870.00 c. $10,420.00. d. $10,620.00
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