Zenefit Corporation sold laser pointers for $11 each in 2017. Its budgeted selling price was $12 per unit. Other information related to its performace is given below

Calculate Zenefits flexible budget and sales-volume variances for (a) revenues, (b) variable costs, (c) fixed costs, and (d) operating income.

28,000 28,000 27,500

308,000 336,000 330,000

90,000 84,000 82,500

218,000 252,000 247,500

55,000 58,000 58,000

163,000 194,000 189,500

More info

28,000 27,500

90,000 $3 per unit

55,000 58,000

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