Question: Based on Year 2016 Year 2017 Based on Year 2016 Static Budget Actual Flexible Budget Flexible-Budget Variances For U Units (clients) 600 680 Revenues 300,000

Based on Year 2016 Year 2017 Based on Year 2016 Static Budget Actual Flexible Budget Flexible-Budget Variances For U Units (clients) 600 680 Revenues 300,000 360,000 (2) (10) Variable costs: Professional Labor 144,000 165,000 (11) Admin support 36,000 40,000 (12) Contribution margin 120,000 155,000 Fixed cost 45,000 43,000 (13) Operating income 75,000 112,000

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