Kanco Industries has a relevant range extending to 30,200 units each month. The following performance...
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Kanco Industries has a relevant range extending to 30,200 units each month. The following performance report provides information about Kanco's budget and actual performance for November. EEB (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "O". Label each variance as favorable (F) or unfavorable (U). Round intermedior caleulationc to the nearoct cont Actual Budget Variance Master Budget variance Output units 24,000 30,200 $ 226,000 $ Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 5,200 F 168,000 193,280 16,000 24,500 Actual Budget Variance Master Budget variance Output units 24,000 30,200 Sales revenue 226,000$ 5,200 F $226,000 $5,200 F Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 168,000 193,280 16,000 24,500 Operating income
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