VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Sales Flexible Master Volume Flexible Actual Budget...
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VERNON COMPANY INFORMATION REGARDING OPERATIONS FOR CURRENT MONTH Sales Flexible Master Volume Flexible Actual Budget Budget Budget Variance Results Variance 412.5 (A) 450 Units Sold (C) 350.00 UI 10,520.00 250.00 FI 4,023,50 58.50 F Revenues Variable Costs (B) 3,965.00 2,091.50 50.00 U (D) (E) (F) 2,070.00 21.50 F Fixed Costs Operating Income (H) 4,435.00 (G) 291.50 U 4,213.50 What is the amount that should be shown for actual variable costs (D) above? Select one: O a $3,965.00 O b. $4,015.00 C$4,023.00 O d. $3.915.00 What is the amount that should be shown for master budget operating income (H) above? Select one: a. $4,435.00. b. $4,505.00 O C. $4,213.50 O d. $3,922.00
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