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What are the respective flexible-budget revenues for a

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Reference no: EM131154796

Nicholals Company manufactures TVs. Some of the company's data was misplaced.

Use the following information to replace the lost data.

F-Favorable & U-Unfavorable

Analysis

Actual Results

Flexible Variances

Flexible Budget

Sales Volume Variances

Static Budget

Units Sold

112,500

112,500

103,125

Revenues

$42,080

$1,000(F)

(A)?

$1,400(U)

(B)?

Variable Costs

(C ?

$200(U)

$15,860

$2,340(F)

$18,200

Fixed Costs

$8,280

$860(F)

$9,140

$9,140

Operating Income

$17,740

(D)?

$16,080

(E)?

$15,140

NEED A through F





A.) What are the respective flexible-budget revenues for A?

B.) What are the static-budget revenues for B?

C.) What are the actual variable costs for C?

D.) What is the total flexible-budget variance for D?

E.) What is the total sales-volume variance for E?

F.) What is the total static-budget variance?

Reference no: EM131154796

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