V. You are given the following table. Find the missing data. (show calculations Actual Flexible Budget Flexible Budget 245,000 (A) Sales-Volume Static Results Variances Variances Units sold Revenues Variable 245,000 $93,625 Budget 224,175 (B) $2,500 F $3,130 U (C) $18,335 $35,630 $20,205 $5,400 F $445 U $1,870 F $41,030 $20,205 costs Fixed costs Operating income $39,215 (D) $35,290 (E) $33,020
V. You are given the following table. Find the missing data. (show calculations Actual Flexible Budget Flexible Budget 245,000 (A) Sales-Volume Static Results Variances Variances Units sold Revenues Variable 245,000 $93,625 Budget 224,175 (B) $2,500 F $3,130 U (C) $18,335 $35,630 $20,205 $5,400 F $445 U $1,870 F $41,030 $20,205 costs Fixed costs Operating income $39,215 (D) $35,290 (E) $33,020
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:V.
You are given the following table. Find the missing data. (show calculations)
Actual
Flexible Budget
Flexible
Sales-Volume
Static
Budget
224,175
Results
Variances
Budget
245,000
(A)
Variances
Units sold
Revenues
Variable
245,000
$93,625
$2,500 F
$3,130 U
(B)
(C)
$18,335
$445 U
$1,870 F
$35,630
$20,205
$41,030
$20,205
$5,400 F
costs
Fixed costs
Operating
income
$39,215
$35,290
$33,020
(D)
(E)
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