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Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $185,000 $Answer Answer $Answer...

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Accounting

Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $185,000 $Answer Answer $Answer $24,600 U $Answer Variable Costs $Answer $Answer Answer $27,320 $Answer Answer $23,200 Contribution Margin $123,000 $47,280 U $Answer $28,720 U $199,000 Fixed Costs $Answer $5,850 F $73,500 $29,980 F $Answer Operating Income $55,350 $41,430 U $Answer $1,260 F $95,520 Units Produced and Sold 8,400 823 F

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