Finding missing data. Find the values of the missing items (a) through (u). Units Sales Revenue Less:

  Finding missing data. Find the values of the missing items (a) through (u).

  

      

  

      

 
 

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Units Sales Revenue Less: Variable Manufacturing Costs .. Variable Marketing and Administrative Costs............ Contribution Margin................... Achieved Based on Actual Sales Volume (b) (1) (n) $21,600 (P) Cost and Sales Price Variances $18,000 F 9,000 U (0) (1) Flexible Budget Based on Actual Sales Volume (a) (h) $96,000 24,000 $60,000 Sales Volume Variance 2,000 F (1) (k) $4,000 U (1) Master Budget Based on Budgeted Sales Volume 10,000 $150,000 80,000 (c) $50,000 (Continued) Units Sales Revenue Less: Variable Manufacturing Costs .. Variable Marketing and Administrative Costs............ Contribution Margin................... Achieved Based on Actual Sales Volume (b) (1) (n) $21,600 (P) Cost and Sales Price Variances $18,000 F 9,000 U (0) (1) Flexible Budget Based on Actual Sales Volume (a) (h) $96,000 24,000 $60,000 Sales Volume Variance 2,000 F (1) (k) $4,000 U (1) Master Budget Based on Budgeted Sales Volume 10,000 $150,000 80,000 (c) $50,000 (Continued)

Answer rating: 100% (QA)

a Since the total sum is ... View the full answer