What is the actual sales revenue?

$422,500.

$450,000.

$390,000.

$444,500.

What is the activity variance for the variable manufacturing costs?

$60,000.

$55,000.

$10,000.

$35,000.

Flexible Budget Variance Flexible Budget Sales Activity Variance 5,000 U Master Budget Actual Results 32,500 Units 32,500 F Sales revenue Less: Variable mfg. costs Variable mktg/adm.costs Contribution margin $ 219,375 $ 227,500 $ 262,500 $ 8,125 U 75,000 $ 10,000 F $ 15,000 U $ 130,000