Question: Master Answer is not complete. Flexible Budgets Volume Variances Budget Number of units Sales revenue 35,000 34,000 36,000 $ 1,291,500 $ 1,254,600 $ 1,328,400

Master Answer is not complete. Flexible Budgets Volume Variances Budget Number of

Master Answer is not complete. Flexible Budgets Volume Variances Budget Number of units Sales revenue 35,000 34,000 36,000 $ 1,291,500 $ 1,254,600 $ 1,328,400 $ 36,900 Favorable Variable manufacturing costs Materials 301,000 Labor Manufacturing overhead 129,500 292,400 125,800 309,600 133,200 8,600 Unfavorable 3,700 Unfavorable 223,500 x 211,800 x 235,200x Unfavorable Selling, general and administrative 241,500 234,600 248,400 6,900 Unfavorable 396,000 390,000 402,000 Favorable Fixed costs Manufacturing overhead 132,000 132,000 132,000 0 None Selling, general and administrative 54,000 54,000 54,000 0 None $ 210,000 $ 204,000 $ 216,000 Favorable

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