G on the way Sen. These AT La Cuestion 4 Variance Analysis (marks) Question 4...
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G on the way Sen. These AT La Cuestion 4 Variance Analysis (marks) Question 4 - Variance Analysis (S marks) 2 Required: The owners can see that the company sold a different amount of units than budgeted. They have asked you to determine the flexible budget amounts and calculate the variances when comparing the flexible budget to the actual results is marks Fleoble Budget Report Static Flexible Variance (show or Budget Budget Actual as positive Unfavorable Amount Amount Results amount) Sales in uns 6,500 6.200 Sales $ 650.000 650,000 Variable Cost 260 000 275,500 Found Cod 26,000 25,000 et Operating income 364 000 349,500

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