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Titanium Blades retines titanium for use in all brands of razor blades. It prepared a static budget for the sales of 5.500 units. The following variances were observed:

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Variances

Units

Sales

$175.500 $27.000 Favorable

Variable Expenses

77,700

11.700 Unfavorable

Fived Eynenses

93,900

400 Unfavorable

Net income (loss)

$3.900 $14.900 Unfavorahle

Determine the static budget and use the information to prepare a flexible budget and analysis for the 6,500 units actually sold. If no effect, select "No Effect" and leave the amount boxes blank. For those boxes in which

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must enter negative numbers use a minus sign. (Example: -300).

Titanium Bades refines titanium for use in all brands of razor blades. It prepared a static budget for the sales of 5,500 units. The following variances were observed: Actual Results Variances Units Sales $175,500 $27,000 favorable Variable Expenses 77,700 11,700 Unfavorable Fixed Expenses 93,900 400 unfavorable Pet Income (1) 33,900 $14,900 Untworable Determine the static budget and use the information to prepare a flexible budget and analysis for the 6.500 unts actually sold. If no effect, select "No Effect and leave the amount boxes bank. For those boxes in which you must enter negative numbers use a minus sign. (Example-300). Static budget Flexible budget Acton Results Variances Unte Sales Variable Expenses Fixed Expenses Net Income (LSS)

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