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Create cfises for the static budget

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Question - Tshirtco has the following information for February 2021. The budget was created in December 2020.

Budgeted info: Sales = 2,500 units at $45.60 each; VC = $15.65 per unit; FC = $45,000

Actual info: Sales = 2,650 units at $52.50 each; VC = $18 per unit; FC = $46,000

Create CFISes for the Static Budget, the Flexible Budget, and for February's actual results. Calculate the relevant variances.

Reference no: EM132925158

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