SEE ALT AaBbCD AaBbCD AaBbc AaB 1 Normal 1 No Spac... Heading 1 Head 17 Paragraph Styles 1.1.1.2.1.3.1.4.1.5.1.6.1.7.1.8.1.9.1.10 111 112 113 114 15 16 Flex Budget ble Sales Volume Master Stat! Actuel Variances Budget Var 5 5300 5.000 Sales 5 525.000 SMU TS 960 Variatie Cast $ 50.00 unit 5.000 15.000 250.000 Con Marin per una 255.000 9.947) $ 14997 FS22950 Red Cast 90.000 5 5000 75.000 Operating Income 5 189947 US 14997 FS 174,950 Bet TOTAL OPERATING VARIANCE FB. Van Sales Vol Variance 1. The sales volume variance, in units, for the period is 2. The sales figure for the flexible budget is _ 3. The sales volume variance, in dollars, for the period is $ 4. Given the analysis above, variable costs under the flexible budget are 5. Given the analysis above, the contribution margin under the flexible budget is S 6. Fixed costs under the flexo ble budget would be s 7. The operating income variance under the flexible budget variance is _ 8. The total operating variance would be $ a s actual contribution marg is lower than the firm's flexible budget