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Homework Chapter 7 Homework Question 147-24 Moron 2 Share EN total static budget variance IS SO ) me variance column Label each variance as favorable (F) or unfavorable (U) (For variances with a $0 balance, make sure to enter "o" in th Data Table Performance Report Year Ended December 31, 2017 Flexible-Budget Flexible Variances Budget Actual Sales-Volume Variances Results Static Budget 95,000 Units sold 106,000 $ s 683,700 450,000 403,750 237 500 Revenues (sales) Variable costs Contribution margin Fixed costs 233,700 157,450 76,250 166,250 90,000 $ S Operating income 76,250 Print Done Get accurate, you will find that the total static-budget variance is $0.) Le column. Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to ata T Requirements 1. Calculate all the required variances (If your work is accurate, you will find that the total static-budget variance is $0.) 2. What are the actual and budgeted selling prices? What are the actual and budgeted variable costs per unit? 3. Review the variances you have calculated and discuss possible causes and potential problems What is the important lesson learned here? lic bet Units sa 950 Revenu 103,7 37,5 Variable Contribu Print Done 1166,2 90,00 Fixed ca Operating income $ 76,250 76,25 Print Done Homework Chapter 7 Homework Question 147-24 Moron 2 Share EN total static budget variance IS SO ) me variance column Label each variance as favorable (F) or unfavorable (U) (For variances with a $0 balance, make sure to enter "o" in th Data Table Performance Report Year Ended December 31, 2017 Flexible-Budget Flexible Variances Budget Actual Sales-Volume Variances Results Static Budget 95,000 Units sold 106,000 $ s 683,700 450,000 403,750 237 500 Revenues (sales) Variable costs Contribution margin Fixed costs 233,700 157,450 76,250 166,250 90,000 $ S Operating income 76,250 Print Done Get accurate, you will find that the total static-budget variance is $0.) Le column. Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to ata T Requirements 1. Calculate all the required variances (If your work is accurate, you will find that the total static-budget variance is $0.) 2. What are the actual and budgeted selling prices? What are the actual and budgeted variable costs per unit? 3. Review the variances you have calculated and discuss possible causes and potential problems What is the important lesson learned here? lic bet Units sa 950 Revenu 103,7 37,5 Variable Contribu Print Done 1166,2 90,00 Fixed ca Operating income $ 76,250 76,25 Print Done