# Based on the information given to you? please answer the following graph (question 7) Perry Company...

###### Question:

Based on the information given to you? please answer the following graph (question 7)     Perry Company Budget Report Month ending May 31, 20xx F or F or Planning Budget Variance Flexible Budget Variance Actual Results :-- -- Reference 6 Units: 8 Sales Revenue 10 Cost of Goods Sold: 11 Direct Material 12 Direct Labor 13 Variable Overhead 14 Fixed Overhead 15 Total Cost of Goods Sold 16 17 Gross Profit Selling & Admin Expense 20 21 Net Operating Income 23 24 Check Work: 25 Material Variance 26 Labor Variance 27 Variable Overhead Variance (a) Variance Column (4) (b) Units Sold Variance per unit Should equal HW7 Question &, Requirement 2, third column on CONNECT 30

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