Home / Questions / Nicholals Company manufactures TVs Some of the companys data was misplaced Use the followi...
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
Sales
ActualFlexibleFlexibleVolumeStatic
AnalysisResultsVariancesBudgetVariancesBudget
Units Sold112,500 112,500 103,125
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?
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