Question: Find the values of the missing items (a) through(u). Achieved Cost and Flexible Budget Based on Sales Master Budget Based on Sales Variance 2,000 F

Find the values of the missing items (a) through(u).
Find the values of the missing items (a) through (u).

Achieved Cost and Flexible Budget Based on Sales Master Budget Based on Sales Variance 2,000 F G) Based on Actual Sales PriceActual Sales Volume Budgeted Sales VolumeVarian ces Volume Volume Units Sales Revenue Less: 10,000 $150,000 (i) $18,000 F Variable Manufacturing Costs Variable Marketing and ,000 $96,000 80,000 (c) 50,000 Administrative Costs s21.600 24,000 $60,000 000 U Contribution Margin Less Fixed Manufacturing Costs Fixed Marketing and 2,000 F Administrative Costs Operating Profits $18,000 _(t)15,000 $20,000 (6

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