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
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Analysis
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Actual Results
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Flexible Variances
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Flexible Budget
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Sales Volume Variances
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Static Budget
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Units Sold
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112,500
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112,500
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103,125
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Revenues
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$42,080
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$1,000(F)
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(A)?
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$1,400(U)
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(B)?
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Variable Costs
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(C ?
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$200(U)
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$15,860
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$2,340(F)
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$18,200
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Fixed Costs
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$8,280
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$860(F)
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$9,140
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$9,140
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Operating Income
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$17,740
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(D)?
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$16,080
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(E)?
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$15,140
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NEED A through F
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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?