Fill in the blank cells Do not enter dollar signs or commas in the input...
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Accounting
Fill in the blank cells
Do not enter dollar signs or commas in the input boxes. Round all answers to the nearest whole number. Enter all variances as positive values.
| Actual | Flexible Budget Variance | Flexible Budget | Sales-Volume Variance | Static Budget | |||
| Revenue | $196,000 | $Answer | AnswerFavorableUnfavorable | $Answer | $18,500 | U | $Answer |
| Variable Costs | $Answer | $Answer | AnswerFavorableUnfavorable | $22,670 | $Answer | AnswerFavorableUnfavorable | $28,200 |
| Contribution Margin | $124,000 | $55,030 | U | $Answer | $12,970 | U | $192,000 |
| Fixed Costs | $Answer | $10,500 | F | $78,700 | $21,140 | F | $Answer |
| Operating Income | $55,800 | $44,530 | U | $Answer | $8,170 | F | $92,160 |
| Units Produced and Sold | 9,000 | 1,057 | F | Answer | Answer | AnswerFavorableUnfavorable | 7,200 |
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