Analysis Actual Results Flexible Variances Flexible Budget Sales- Volume Variances Static Budget Units Sold 120,500 120,
Posted: Tue Apr 26, 2022 10:02 am
Analysis
Actual
Results
Flexible Variances
Flexible Budget
Sales-
Volume Variances
Static Budget
Units Sold
120,500
120,500
100,500
Revenues
$45,000
$42,480
$43,880
Variable Costs
$16,060
$15,860
$18,200
Fixed Costs
$8,280
$9,140
$9,140
Operating Income
Required:
shows you calculate
Actual
Results
Flexible Variances
Flexible Budget
Sales-
Volume Variances
Static Budget
Units Sold
120,500
120,500
100,500
Revenues
$45,000
$42,480
$43,880
Variable Costs
$16,060
$15,860
$18,200
Fixed Costs
$8,280
$9,140
$9,140
Operating Income
Required:
shows you calculate