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Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $188,000 $Answer...

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Question

Accounting

Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget
Revenue $188,000 $Answer
10200
Answer
Unfavorable
$Answer
198200
$16,700 U $Answer
214900
Variable Costs $Answer
99000
$Answer
73110
Answer
Unfavorable
$25,890 $Answer
2010
Answer
Favorable
$27,900
Contribution Margin $89,000 $83,310 U $Answer
172310
$14,690 U $187,000
Fixed Costs $Answer
48950
$26,650 F $75,600 $21,640 F $Answer
97240
Operating Income $40,050 $56,660 U $Answer
96710
$6,950 F $89,760
Units Produced and Sold 8,5001 F Answer
Answer
Answer
Unfavorable
13,700

Answer & Explanation Solved by verified expert
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