Find Data for Profit Variance Analysis

Required

Find the values of the missing items (a) through (x). Assume that actual sales volume equals actual production volume. (There are no inventory levelchanges.)

Flexible Income (based or volume Variance based orn Marketing and Sales on actual Sales budgetecd actual sales Manufacturing Administrative Price sales Activity sales Varance Variance volume) Variance volume) (b) 000 F 6, 5 Sales revenue.--.-- $2,250F (h) $18,750 Variable manufactuning $12,000 $10,000 costs .. Variable marketing and $2,700 3,000 $600 U administrative costs $1,125 U 250 F (x) $7,500 (k) 6,250 Fixed manufacturing costs Fixed marketing and costs. 2,250 $ 1,875 Operating profit. $2,250 F 2,500 ()