Western Outfitters projected sales of 75,000 units for the year 2015 at a unit sale price of $12.00.Actual sales in 2015 were 72,000 units,at $14.00 per unit.Variable costs were budgeted at $4.00 per unit and the actual variable cost was $4.75 per unit.Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $400,000.What is the flexible budget variance for operating income?

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The Answer of Western Outfitters projected sales of 75,000 units for the year 2015 at a unit sale price of $12.00.Actual sales in 2015 were 72,000 units,at $14.00 per unit.Variable costs were budgeted at $4.00 per unit and the actual variable cost was $4.75 per unit.Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $400,000.What is the flexible budget variance for operating income?

Western Outfitters Projected Sales of 75,000 Units for the Year