Mark 1.00 out of 1.00 Mark 1.00 out of 1.00 Mark 1.00 out of 1.00 Mark 1.00 out

Question

Mark 1.00 out of 1.00

Mark 1.00 out of 1.00

Mark 1.00 out of 1.00

Mark 1.00 out of 1.00

230760

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50050

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Mark 0.00 out of 1.00

159260

Mark 1.00 out of 1.00

7311

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1211

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Mark 1.00 out of 1.00

Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $197,000 $Answer AnswerFavorableUnfavorable

Mark 1.00 out of 1.00

$Answer $7,400 U $Answer Variable Costs $Answer $Answer AnswerFavorableUnfavorable

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$31,940 $Answer

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AnswerFavorableUnfavorable

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$29,100 Contribution Margin $91,000 $139,760 U

230760

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$10,240 U $241,000 Fixed Costs

50050

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$21,450 F $71,500 $53,820 F $Answer

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Operating Income $40,950 $118,310 U

159260

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$43,580 F $115,680 Units Produced and Sold 8,700 1,389 F

7311

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1211

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AnswerFavorableUnfavorable

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6,100

Explanation / Answer

Missing information are calculated under:

Actual-Flexible Static-Flexible Actual Flexible Budget Variance Flexible Budget Sales-Volume Variance Static Budget Revenue $197,000 65,700 U 262,700 $7,400 U 270,100 Variable Costs $106,000 74,060 U $31,940 2,840 U $29,100 Contribution Margin $91,000 $139,760 U 230760 $10,240 U $241,000 Fixed Costs 50050 $21,450 F $71,500 $53,820 F 125,320 Operating Income $40,950 $118,310 U 159260 $43,580 F $115,680 Units Produced and Sold 8,700 1,389 F 7311 1211 F 6,100

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