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Luanna Inc. manufactures game consoles. Some of the company's data was misplaced. Use the following information to replace the lost data.
| | Actual Results | | Flexible Budget Variance | | Flexible Budget | | Sales Volume Variance | | Master Budget |
| Units | | 1,960 | | | | | | | | | | | | | | | | 1,800 | |
| Revenues | $ | 135,240 | | | $ | 1,960 | U | | | A | | | | | | | | B | |
| Variable costs | | C | | | | | | | | | | | | | | | $ | 68,400 | |
| Fixed costs | $ | 21,700 | | | | | | | | | | | | | | | | | |
| Operating income | $ | 46,250 | | | | | | | | D | | | | | | | $ | 35,000 | |
| |
The amount D (to the nearest dollar) is:
Multiple Choice
$61,820.
$40,120.
$95,120.
Impossible to determine without further information.
$113,540.
Pleaase show work and how to get others as well if possible. Thank you!
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