16. (16 points) Chauta's most recent data is provided in the report below, however some amounts...

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16. (16 points) Chauta's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $110 compared to the budget price of $100 per unit. Actual variable costs per unit produced were $65. Use the following information to replace the missing amounts. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount: Analysis of Actual Operating Income Results Flexible Budget Variance Flexible Budget Sales-Volume Variances Master Budget 18,500 A) B) C) 20,000 Units Sold D) $185,000 Fav E) F) G) Revenues H $92,500 Un 1) $90,000 Fav J) Variable Costs K) $50,000 Fav L) M) $500,000 Fixed Costs N) O) P) Q) R) Operating Income Letters D, G, H, N, R and S are worth one-half point each. All remaining letters (missing amounts) are worth 1 point each for a combined total of 16 points. Include Fav/Unfav descriptions where appropriate. B) A) D) C) F) E) H) G) J) 1) L) N) M) P) Q) S) The Master Budget Variance equals $ 16. (16 points) Chauta's most recent data is provided in the report below, however some amounts are missing. The actual sales price per unit was $110 compared to the budget price of $100 per unit. Actual variable costs per unit produced were $65. Use the following information to replace the missing amounts. Missing amounts are indicated alphabetically. For each letter in a square below, provide the missing amount: Analysis of Actual Operating Income Results Flexible Budget Variance Flexible Budget Sales-Volume Variances Master Budget 18,500 A) B) C) 20,000 Units Sold D) $185,000 Fav E) F) G) Revenues H $92,500 Un 1) $90,000 Fav J) Variable Costs K) $50,000 Fav L) M) $500,000 Fixed Costs N) O) P) Q) R) Operating Income Letters D, G, H, N, R and S are worth one-half point each. All remaining letters (missing amounts) are worth 1 point each for a combined total of 16 points. Include Fav/Unfav descriptions where appropriate. B) A) D) C) F) E) H) G) J) 1) L) N) M) P) Q) S) The Master Budget Variance equals $