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
Units Sold112,500 112,500 103,125
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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