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Pilchuck Company manufactures tote bags and has provided the following information for September 2018: ...

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Accounting

Pilchuck Company manufactures tote bags and has provided the following information for September 2018:

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Prepare a flexible budget performance report including the heading.

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Calculate the static budget variance for operating income, and label it as F (favorable) or U (unfavorable) variance.

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Actual Results 11,000 Uniii Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 183,000 185,000 76,000 109,000 Static Budget 12 xK0 /,(XX) 198,000 12 ,(XX) 77,184 108,816

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