Question: actual sales : 8500 unit variable cost actual $ 188.800 fixed cost actual $ 71.200 sales price $ 31,00 sales budget : 9000 unit. Variable

actual sales : 8500 unit variable cost actual $ 188.800 fixed cost actual $ 71.200 sales price $ 31,00 sales budget : 9000 unit. Variable cost standar perunit $ 21,8 Fixed cost budget $ 70.000

Questions

1. Static budget variances. 2. Sales activity variances. 3. Using a flexible budget at the actual activity level, calculate the contribution margin budget, the profit budget, and the flexible budget variant.

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