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Previous Page Next Page Page 15 of 27 Question 15 (4 points) The following data are for Point Corporation: Actual Static Budget Units Sales Variable costs Contribution margin Fixed costs Operating income : 18,000 $396,000 234.000 $162.000 100.000 $62.000 Flexible Budget for Actual Sales Activity 18.000 $360,000 216,000 $144.000 80.000 $64.000 16,000 $320.000 192.000 $128,000 80,000 $48.000 5: The static budget variance for operating income is A) $2.000 Favorable B) $14.000 Favorable B 7 5 6 8 9 R Y U o G J K IL 3 V N M AH on Fixed costs Operating income 100,000 $62.000 $128,000 80.000 $48.000 $144,000 80.000 $64,000 The static budget variance for operating income is A) $2.000 Favorable B) $14,000 Favorable C) $2,000 Unfavorable : D) $14.000 Unfavorable Previous Page Next Page Page 15 of 27 % 5 2 3 4 6 7 8 9 Y U P S F G H J IK V N M B All Prise
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