11.
If sales budget variance is $57000 and flexible budget amount is $97000, then static budget amount will be

12.
Difference between flexible budget amount and corresponding actual result is called

13.
An actual selling price is subtracted from budgeted selling price, and then multiplied to actual sold units to calculate

14.
Number of units are multiplied to per unit price, to calculate

15.
Budget which calculates expected revenues and expected costs, based on actual output quantity is named as

16.
If flexible budget amount is $27000 and flexible budget variance is $12000, then actual result amount would be

17.
Number of units are 5000 and per unit price is $60, then flexible budget variable would be

18.
If flexible budget amount is $82000 and actual result is $45000 then flexible budget amount will be

19.
Difference between flexible budget amount and corresponding static budget amount is classified as