1. This month's controllable planning budget for Mashley's Masks was as Sales: (10,000 units) $ 80,000 Variable Costs: DM DL FOH Total Variable Costs 24,000 11,000 3,000 Contribution Margin 42,000 Fixed Costs: FOH S&A 5,000 15,000 20,000- Net Income s 22,000 Total Fixed Costs- Actual Sales ended up being 12,000 units ($96,600). Actual Costs were as fo DM $ 29,040 DL $ 21,000 FOH S 8,240 S&A$ 15,000 Prepare a flexible budget performance report for Mashley's Masks for November and comment on performance. Mashley's Masks Flexible Budget Performance Report November Units Sold DM DL FOH S&A Total Costs Net Income Comment on performance