hi guys,
can anyone pleae help me how to get the master budget operating income and total sales-activity and flexible budget variances for the month of January.

this is the info I was provided with

static-budget data: sales of 9,ooo per pair at $90.00 per pair, variable costs of $69 per pair, total fixed costs of 108,000.00

actual results: sales of 9,600 pairs at $87 per pair, variable costs of $72 per pair, total fixed costs of $109,200.00

I would be very Thankfull if someone could give me an answer as soon as possible
Thanks
Nina

Nina,

You must have a go!
Show us all your workings.
We shall be able to see what you are actually doing.
There are many people here that can help you.

Nina,

Do all the calculations for budget and actual.
Compare every item of both.