When complete the table values for E and F are and

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
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The level 2 variance analysis table is shown here:
Actual Results
Flexible Variances
Flexible Budget
Volume Variances
Sales-Static
Units sold
Sales
Variable costs
Contribution margin
Fixed costs
Operating income
When complete the table values for E and F are
O $76,000 U and $220,000 U
46,000
$2,760,000
1,564,000
$1,196,000
627,000
44,000
$2,475,000
1,540,000
$900,000
660,000
$240,000
A
B.
D.
G
$309,000 F
Y
and
O $276,000 U and $20,000 U
O $76,000 F and $220,000 F
$276,000 Fand $20,000 F
O O O
Transcribed Image Text:The level 2 variance analysis table is shown here: Actual Results Flexible Variances Flexible Budget Volume Variances Sales-Static Units sold Sales Variable costs Contribution margin Fixed costs Operating income When complete the table values for E and F are O $76,000 U and $220,000 U 46,000 $2,760,000 1,564,000 $1,196,000 627,000 44,000 $2,475,000 1,540,000 $900,000 660,000 $240,000 A B. D. G $309,000 F Y and O $276,000 U and $20,000 U O $76,000 F and $220,000 F $276,000 Fand $20,000 F O O O
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