Question: 1:02 Sul 81% Learning Activity 4 - Saved : Learning Activity 4 Actual Results Static Budget Variances Static Budget Units sold 15,000 13,000 Revenue $720,000

1:02 Sul 81% Learning Activity 4 - Saved : Learning Activity

1:02 Sul 81% Learning Activity 4 - Saved : Learning Activity 4 Actual Results Static Budget Variances Static Budget Units sold 15,000 13,000 Revenue $720,000 $611,000 555.000 455.000 Variable Cost 165,000 Contribution margin 156,000 Fixed Cost 85.000 82.000 $80.000 $74.000 Operating Income Learning Activity 4 Static Budget (BPBQ) Sales Volume Variance Flexible Budget (BP'AQ) Flexible Budget Variance Actual Results (AP AQ) Units sold 13,000 15,000 15,000 Revenue $611,000 $720,000 455.000 555.000 Variable Cost 156.000 165,000 Contribution margin Fixed Cost 82 000 B2,000 85,000 $74.000 $80,000 Operating Income 06 111 o

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