The following data are for Point Corporation: Units Sales Variable costs Contribution margin Fixed costs Operating...

 

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The following data are for Point Corporation: Units Sales Variable costs Contribution margin Fixed costs Operating income Actual 18,000 $396,000 234,000 $162,000 100,000 $62,000 The static budget variance for operating income is OA) $14,000 Unfavorable OB) $14,000 Favorable Static Budget 16,000 $320,000 192,000 $128,000 80,000 $48.000 C) $2,000 Unfavorable OD) $2,000 Favorable Flexible Budget for Actual Sales Activity. 18,000 $360,000 216,000 $144,000 80,000 $64,000 The following data are for Point Corporation: Units Sales Variable costs Contribution margin Fixed costs Operating income Actual 18,000 $396,000 234,000 $162,000 100,000 $62,000 The static budget variance for operating income is OA) $14,000 Unfavorable OB) $14,000 Favorable Static Budget 16,000 $320,000 192,000 $128,000 80,000 $48.000 C) $2,000 Unfavorable OD) $2,000 Favorable Flexible Budget for Actual Sales Activity. 18,000 $360,000 216,000 $144,000 80,000 $64,000

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