RTI Company’s master budget calls for production and sale of19,300 units for $98,430; variable costs of $44,390; and fixedcosts of $18,600. During the most recent period, the companyincurred $33,300 of variable costs to produce and sell 18,600 unitsfor $86,300. During this same period, the company earned $26,300 ofoperating income. (Do not round intermediate calculations.Round final answer to the nearest whole dollar.)
| 1. | Determine the following for RTI Company: |
| a. | Flexible-budget operating income. |
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| b. | Flexible-budget variance, in terms of contribution margin. |
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| c. | Flexible-budget variance, in terms of operating income. |
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| d. | Sales volume variance, in terms of contribution margin. |
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| e. | Sales volume variance, in terms of operating income. |
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