The following static budget is provided: Static Budget Per Unit Total at 15,000 units $900,000 Sales $60 Less variable costs: Manufacturing costs Selling and administrative costs (30) (10) $20 (450,000) (150,000) $300,000 Contribution margin Less fixed costs: Manufacturing costs Selling and administrative costs Total fixed costs Net income (75,000) |(125,000) (200,000) $100,000 What will be the flexible budget sales variance if 13,000 units are produced and sold? [See the sales related to static budget sales. Now, try to do the flexible budget sales.] Select one