Nicholas Company Manufacturers TVs Required:
A

Nicholas Company manufacturers TVs.Some of the company's data was misplaced.Use the following information to replace the lost data:
$\begin{array}{|l|r|r|r|r|r|}\hline \text { Analysis }&\text { Actual } & \text { Flexible } & \text { Flexible } & \text { Sales-Volume } & \text { Static } \\&\text { Results } & \text { Variances } & \text { Budget } & \text { Variances } & \text { Budget } \\\hline \text { Units Sold }&112,500 & & 112,500 && 103,125 \\\hline \text { Revenues }&\$ 42,080 & \$ 1,000 \mathrm{~F} & (\mathrm{~A}) & \$ 1,400 \mathrm{U} & (\mathrm{B}) \\\hline \text { Variable Costs }&(\mathrm{C}) & \$ 200 \mathrm{U} & \$ 15,860 & \$ 2,340 \mathrm{~F} & \$ 18,200 \\\hline \text { Fixed Costs }&\$ 8,280 & \$ 860 \mathrm{~F} & \$ 9,140 & & \$ 9,140 \\\hline \text { Operating Income }&\$ 17,740 & (\mathrm{D}) & \$ 16,080 & \text { (E) } & \$ 15,140 \\\hline\end{array}$ 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?