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 $220,000 $Answer 12100 Answer Unfavourable $Answer $12,100 U $Answer Variable Costs $Answer $Answer Answer Unfavourable $38,430 $Answer Answer Unfavourable $22,800 Contribution Margin $168,000 $52,270 U $Answer 115730 $27,730 U $248,000 Fixed Costs $Answer $0 $74,700 $0 $Answer Operating Income $93,300 $52,270 U $Answer $27,730 U $173,300 Units Produced and Sold 5,600 0 Answer Answer Answer Favourable 13,900
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