Solution-What are the respective flexible-budget revenues

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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What are the respective flexible-budget revenues for a

Reference no: EM131154796

Reference no: EM131154796

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