Please show work. Thank you! Complete the following partial flexible budget performance report and...
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Complete the following partial flexible budget performance report and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $81 per unit and variable costs of $35 per unit. (Indicate the effect of each varlance by selecting favorable, unfavorable, or no varlance.) For Month Ended June 30 Sales Variable costs Contribution margin Fixed costs Income Flexible Budget Performance Report Flexible Budget Actual Results (11,6e9 units) (11,680 units) $? $? ? 359, eee 533,600 ? 278,000 293,000 $ ? $ ? Variances $ 25,400 F ? ? $? Flexible Budget Performance Report Flexible Budget Actual Results Variances (11,600 units) (11,600 units) For Month Ended June 30 Favorable/Unfavorable
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