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VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Master...

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Accounting

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VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Flexible Sales Actual Budget Flexible Volume Master Variance Variance Budget 412.5 (C) Units Sold Revenues Variable Costs Fixed Costs Operating Income Results 450 10,520.00 (D) 2,070.00 4,435.00 250.00 F 50.00 U 21.50 F (G) Budget (A) (B) 3,965.00 2,091.50 4,213.50 350.00 U 58.50 F (E) 291.50 UI 4,023.50 (F) (H) What is the amount that should be shown for master budget revenue (C)? Select one: a. $10,420.00. b. $10,620.00 c. $ 9,920.00 d. $10,870.00 What is the amount that should be shown for flexible budget revenues (B) above? Select one: a. $10,620.00. o b. $10,270.00 O C. $10,770.00. O d. $10,520.00. What is the amount that should be shown for master budget fixed costs (F) above? Select one: O a. $1,917.20. O b. $2,070.00. 0 c. $2,048,50. o d. $2,091.50

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