Question: 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

 16. (16 points) Chauta's most recent data is provided in the

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 Flexible Actual Budget Flexible Sales-Volume Master Operating Income Results Variance Budget Variances Budget 18,500 A) B) C) 20,000 Units Sold D) $185,000 Fav E) F) G) Revenues H $90,000 Fav J ) Variable Costs $92,500 Un 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 C) E) J I K ) M) 3 S) The Master Budget Variance equals $

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