Nicholals Company manufactures TVs. Some of the company's data was misplaced.
accounting teacher (Not rated)
(Not rated)
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?
10 years ago
Nicholals Company manufactures TVs. Some of the company's data was misplaced.
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