Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values. Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Units Produced and Sold Actual $227,000 $ $83,000 $ $7,200 8,700 Flexible Budget Variance $ $ $123,070 $0 $123,070 0 U U Flexible Budget $ $25,930 $ $75,800 $ Sales-Volume Variance $7,700 $ $15,930 $0

$15,930 U U U + Static Budget $17,700 $222,000 $ $146,200 11,900

Fill in the blank cells Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values