Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values. Revenue Variable Costs Contribution Margin Actual $249,000 $ $92,000 Flexible Budget Variance $ $ $55,520 U ◆ → Flexible Budget $38,180 Sales-Volume Variance $23,500 $ $37,480 U 수 Static $

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Fill in the blank cells
Do not enter dollar signs or commas in the input boxes.
Round all answers to the nearest whole number.
Enter all variances as positive values.
Revenue
Variable Costs
Contribution
Margin
Fixed Costs
Operating Income
Units Produced
and Sold
Actual
$249,000
$
$92,000
$
$41,400
6,200
Flexible Budget Variance
$
$
$55,520
$26,100
$29,420
387
U
LL
F
U
F
◆ $
LA
$
Flexible
Budget
$38,180
$76,700
Sales-Volume Variance
$23,500
$
$37,480
$19,500
$17,980
U
U
F
U
(>
Static Budget
$
$24,200
$185,000
$
$88,800
7,700
Transcribed Image Text:Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values. Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Units Produced and Sold Actual $249,000 $ $92,000 $ $41,400 6,200 Flexible Budget Variance $ $ $55,520 $26,100 $29,420 387 U LL F U F ◆ $ LA $ Flexible Budget $38,180 $76,700 Sales-Volume Variance $23,500 $ $37,480 $19,500 $17,980 U U F U (> Static Budget $ $24,200 $185,000 $ $88,800 7,700
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