Ryan Company manufacturers TVs. Some of the company’s data was


Question Description:

24.99

Ryan Company manufacturers TVs. Some of the company’s data was misplaced. Use the following information to replace the lost data: Analysis Actual Results Flexible Variances Flexible Budget Sales- Volume Variances Static Budget Units Sold 112,500 112,500 103,125 Revenues $42,080 $1,500 F (A) $1,700 U (B) Variable Costs (C) $250 U $15,860 $2,340 F $18,200 Fixed Costs $8,280 $860 F $9,140 $9,140 Operating Income $17,690 (D) $16,580 (E) $14,940 Required: a. What are the respective flexible-budget revenues (A)? b. What are the static-budget revenues (B)? c. What are the actual variable costs (C)? d. What is the total flexible-budget variance (D)? e. What is the total sales-volume variance (E)? f. What is the total static-budget variance?

Answer

24.99