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Fill in the blank cells Do not enter dollar signs or commas in the input...

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Accounting

Fill in the blank cells

Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values.

Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget
Revenue $196,000 $Answer AnswerFavorableUnfavorable $Answer $18,500 U $Answer
Variable Costs $Answer $Answer AnswerFavorableUnfavorable $22,670 $Answer AnswerFavorableUnfavorable $28,200
Contribution Margin $124,000 $55,030 U $Answer $12,970 U $192,000
Fixed Costs $Answer $10,500 F $78,700 $21,140 F $Answer
Operating Income $55,800 $44,530 U $Answer $8,170 F $92,160
Units Produced and Sold 9,000 1,057 F Answer Answer AnswerFavorableUnfavorable 7,200

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