large aviation manufacturing business, accounting homework help

Tom was hired as a budget analyst at a large aviation manufacturing business. His boss has asked that he review last year’s master budget, actual results, and planned numbers, and calculate the variances for each category. The data table Tom was given follows below and the assignment is at the end of the data table.

Actual Results


Static Budget

Units Sold






Total Variable Costs



Contribution Margin



Fixed Costs



Operating Income



For this assignment:

  • Create a table that shows the variances for each category and for overall.
  • Then, in a 1-page Word document, summarize why there were variances.
  • Include both the calculation table and summary in the same document.

Please make this 1-2 pages as you will have to make the table and include a 1 page paper in APA format.

Please include a reference page and site sources within the paper.

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