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I need help with requirement 2&4 please

The following information is available for Brownstone Products Company for the month of July: Master Actual Budget Units 3,980 3,200 Sales revenue $ 54,300 $ 60,000 Variable manufacturing costs 10,500 16,000 Fixed manufacturing costs 12,400 13,000 Variable selling and administrative expenses 7,000 8,000 Fixed selling and administrative expenses 10,200 10,950 Required: 1. What was the master budget variance for July? Was this variance favorable or unfavorable? 2. Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin an terms of operating income. 4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the followin two output levels: a. 3,860 units. b.4.260 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. (Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect (ie, zero variance)) Check my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indica 2. Compute the July sales volume variance and the flexible-budget varlance for the month, both in terms of contribution margin and in terms of operating income 4. Prepare pro forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels: a. 3.860 units b.4.260 units Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 What was the master budget variance for July? Was this variance favorable or unfavorable? (Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect ( ezero variance).) Master budget variance $ 1.250 Required Required 2 > D. 4,200 units. Show less Flexible budget (a.) Flexible budget (b.) Units Sales Master Budget 3 200 60,000 $ 16,000 8.000 $ IS UT 0 0 $ $ Oo 24,000 36,000 0 Variable costs Manufacturing Selling and administrative Total variable costs Contribution margin Fixed costs Manufacturing Selling and administrative Total fixed costs Operating income S 13,000 10,050 23,050 12 950 IS 0 S 0 $ IS 0 $ 0 $ Prev SH 1 of 4 Next > 2. Compute the July sales volume variance and the flexible-budget varlance for the month, both in terms of contribution margin and terms of operating income. 4. Prepare pro-forma budgets for activities within its relevant range of operations. Prepare a flexible budget for each of the following two output levels a. 3,860 units. b. 4,260 units Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 4 5 Compute the July sales volume variance and the flexible-budget variance for the month, both in terms of contribution margin and in terms of operating income. (Indicate the effect of each variance by selecting "F" for Favorable, "U" for Unfavorable, and "None" for no effect (1.e., zero variance).) Flexible-Budget Variance Sales Volume Variance Contribution margin Operating income

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