Andre Corporation manufactures inexpensive pens. Some of the company's data was misplaced. Use the following information to replace the lost data:

Required:
a. What are the flexible-budget revenues (A)?
b. What are the static-budget revenues (B)?
c. What are the actual variable costs (C)?
d. What is the total flexible-budget variance (D)?
e. What is the total sales-volume variance (E)?
f. What is the total static-budget variance?

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Sales Flexible Flexible Volume ResultsVariancesBudget |VariancesBudget 112,500 Actual Static Analvsis Units Sold Revenues Variable Costs Fixed Costs Operating Income S17,740 112,500 103,125 S42.080 S1.000F (A) S1,400 U (C) S200 US15,860 S2,340F S18,200 9,140 (E) S15,140 S8,280 $860 Fl S9.140 (D) S16,080