blem 16-52 (Static) Find Missing Data for Profit Variance Analysis (LO 16-4) | the values...
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blem 16-52 (Static) Find Missing Data for Profit Variance Analysis (LO 16-4) | the values of the missing items. Assume that the actual sales volume equals actual production volume. (There are no inventory I changes.) (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, or "U" Infavorable. If there is no effect, do not select either option.) Reported Income Statement (2,250 units) $ 117,000 Marketing and Manufacturing Variance Administrative Variance Sales Price Variance Flexible Budget (2,250 units) Master Sales Activity Variance Budget(2,400 units) es revenue $ 121,500 $ 3,600 F 2,280 F able manufacturing costs able marketing and administrative 14,400 atribution margin $ 74,400
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