Units sold 130,000 0 130,000 33,000 F 97,000 Revenues (sales) ...
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Accounting
Units sold
F
Revenues sales
$
$
F
$
$
F
$
Variable costs
U
U
Contribution margin
F
F
Fixed costs
U
Operating income
$
$
U
$
$
F
$
Part
Calculate the total staticbudget variance to verify your work is accurate. Determine the labels and then enter the amounts to calculate the staticbudget variance. For variances with a $ balance, make sure to enter in the appropriate field. If the variance is zero, do not select a label. Abbreviation used: CM contribution margin.
Total staticbudget variance
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