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Find the values of the missing items (a) through (x). Assume the actual sales volume equals actual production volume. Reported income statement Manufacturing (based on variance actual sales volume) Units (a) Sales Revenue (g) Less: Variable Manufacturing (n) Costs Variable marketing and administrative costs Contribution margin Fixed costs Fixed marketing and administrative manufacturing (r) costs $4,320 Operating Profit (q) $3,600 (t) $1,800 U $ 400 F (u) Marketing and Administrative Variance (p) (s) (v) (w) Sales Price Variance $3,600 F (x) $3,600 F Flexible Budget Sales (based on Activity actual sales Variance volume (b) (h) $19,200 $4,800 (m) $3,000 4,000 F (i) $12,000 (k) $4,000 (j) $800 U (1) Master Budget (based on budgeted sales volume) 20,000 $30,000 $16,000 (c). $10,000 (d) (e) (f)

Find the values of the missing items (a) through (x). Assume the actual sales volume equals actual production volume. \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline & Reportedincomestatement(basedonactualsalesvolume) & Manufacturingvariance & MarketingandAdministrativeVariance & SalesPriceVariance & FlexibleBudget(basedonactualsalesvolume & SalesActivityVariance & MasterBudget(basedonbudgetedsalesvolume) \\ \hline Units & (a) & & & & (b) & 4,000F & 20,000 \\ \hline Sales Revenue & (g) & & & $3,600F & (h) - & (i) & $30,000 \\ \hline \multicolumn{8}{|l|}{ Less: } \\ \hline VariableManufacturingCosts & (n) & (o) & & & $19,200 & (j) & $16,000 \\ \hline Variablemarketingandadministrativecosts & $4.320 & & (R) & & $4,800 & $800U & (c) \\ \hline Contributionmargin & (q) & $1,800U & (s) & (x) & $12,000 & (k) & $10,000 \\ \hline Fixedmanufacturingcosts & (r) & $400F & & & (m) & & (d) \\ \hline Fixedmarketingandadministrativecosts & $3.600 & & (y) & & $3.000 & & (e) \\ \hline OperatingProfit & (t) & (u) & (w) & $3,600F & $4,000 & (I) & (f) \\ \hline \end{tabular}

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