Find Missing Data for Profit Variance Analysis

Requirement:

Find the values of the missing items ( a ) through ( q ). Suppose that the actual sales volume equals actual production volume.

Income Statement Manufacturing Administrative Price Budget tiity Budget Marketing and Sales Flexible Sales Master (1,500 units) Variance Variance Variance (a units Ve (1,600 units) $78,000 $81,000 (c) Sales revenue Variable manufacturing costs. Variable marketing and b) $2,400 F $1,520 F administrative costs Contribution margin... 0 $9,600 $49,600