Calculate Sales Volume Variance. Enter Favourable variances as a positive number and Unfavourable variances as a negative number. A 2 Units 3 Revenues 4 Less: Total Variable Costs 5 Direct Materials 6 Direct Labour 7 Variable Manuf. OH. 8 Total Variable Costs Contribution Margin 9 10 Total Fixed Costs 11 Operating Income $ $ B Static 10,000 20,000.00 $ 60,000 $ C Actual $30,000 40,000 45,000 $ D Flex Budget 12,000 18,000.00 E Flex Budget Variance $20,000 U
Calculate Sales Volume Variance. Enter Favourable variances as a positive number and Unfavourable variances as a negative number. A 2 Units 3 Revenues 4 Less: Total Variable Costs 5 Direct Materials 6 Direct Labour 7 Variable Manuf. OH. 8 Total Variable Costs Contribution Margin 9 10 Total Fixed Costs 11 Operating Income $ $ B Static 10,000 20,000.00 $ 60,000 $ C Actual $30,000 40,000 45,000 $ D Flex Budget 12,000 18,000.00 E Flex Budget Variance $20,000 U
Survey of Accounting (Accounting I)
8th Edition
ISBN:9781305961883
Author:Carl Warren
Publisher:Carl Warren
Chapter11: Cost-volume-profit Analysis
Section: Chapter Questions
Problem 11.16E
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Please help me with show all calculation thanku
![Calculate Sales Volume Variance.
Enter Favourable variances as a positive number and Unfavourable variances as a negative number.
1
2 Units
3 Revenues
4 Less: Total Variable Costs
5 Direct Materials
6 Direct Labour
7 Variable Manuf. OH.
8 Total Variable Costs
9 Total Contribution Margin
10 Total Fixed Costs
11 Operating Income
$
$
B
Static
10,000
20,000.00
$
60,000 $
с
Actual
$30,000
40,000
45,000
$
D
Flex Budget
12,000
18,000.00
E
Flex Budget Variance
$20,000 U](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fbb0fa643-9cd3-4d94-b889-3b8c54d78b9a%2F013e2985-76ed-4930-8d50-76587f86ec19%2Fu480wv_processed.jpeg&w=3840&q=75)
Transcribed Image Text:Calculate Sales Volume Variance.
Enter Favourable variances as a positive number and Unfavourable variances as a negative number.
1
2 Units
3 Revenues
4 Less: Total Variable Costs
5 Direct Materials
6 Direct Labour
7 Variable Manuf. OH.
8 Total Variable Costs
9 Total Contribution Margin
10 Total Fixed Costs
11 Operating Income
$
$
B
Static
10,000
20,000.00
$
60,000 $
с
Actual
$30,000
40,000
45,000
$
D
Flex Budget
12,000
18,000.00
E
Flex Budget Variance
$20,000 U
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