11. Please complete the table:
Static Favorable OR
Budget Actual Variance Unfavorable .
Units
Produced/Sold 29,500 29,000 .
Sales $895,000 $880,000
VC : (DM) $405,000 $380,000
(DL) $145,000 $135,000
. (OH) $425,000 $329,000 .
CM
(FC) $230,000 $189,000 .
Operating
Income
| Static budget | Actual | Variance | Favorable or unfavorable | |
|
Units Produced/Sold |
29,500 | 29,000 | 500 | unfavorable |
| Sales | $895,000 | $880,000 | 15,000 | unfavorable |
| DM | - $405,000 | - $380,000 | 25,000 | favorable |
| DL | - $145,000 | - $135,000 | 10,000 | favorable |
| OH | - $425,000 | - $329,000 | 96,000 | favorable |
| CM | 80,000 | 36,000 | 44,000 | unfavorable |
| FC | $230,000 | $189,000 | 41,000 | favorable |
|
Operating Income/loss |
- 150,000 | - 153,000 | 3,000 | unfavorable |
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