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per unit, and actual variable costs were $230 per unit. Actual fixed costs of $41,000...

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Accounting

per unit, and actual variable costs were $230 per unit. Actual fixed costs of $41,000 exceeded budgeted fixed costs by $5,000.
Prepare Smith's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? line Finally, compute the total variances. (Enter a "0" for any zero balances. For any $0 variances, leave the Favorable (F)/Unfavorable (U) input blank.)
\table[[,,,Industrie,,,],[,,Flexible Buc,Performa,eport,,],[,,For the Year,ed Decem,, 2024,,],[,,1,2,3,4,5],[,,,(1)-(3),,(3)-(5),],[,Budget,,Flexible,,Sales,],[,Amounts,Actual,Budget,Flexible,Volume,Static],[,Per Unit,Results,Variance,Budget,Variance,Budget],[Units,,14400,,,,],[Sales Revenue,100,,,,,],[Variable Costs,22,,,,,],[Contribution Margin,,,,,,]]
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