4 7 of 7 (comple Delaney Company manufacture bookbags and has provided the following information for Im Click the icon to view the information) 2018 Requirements 1. Prepare a feble budget performance report. (Hint: You will need to calculate the flexible budget amounts for 5.000 2 As the company owner, which employees would you prior writiciter you are this performance report? ) ra forary robocs. For any Requirement 1. Prepare a faible budget performance report. (Hint: You will need to calculate the flexible but it amounts for 5,000 units) (E blank. Enteral amounts as positive values.) Delaney Company Flexible Budget Performance Report For the Month Ended June 30, 2011 warianos, the Favorite bata Table (1)-(3) Flexible Budget Actual Results Budget Amounts State Budget Unis Flexible Actual Results Static Per Unit Budget $ Budget Sales Revenue Variable Expenses Contribution Margin 68.000 36,200 78,000 42.000 31.800 17,000 Foxed Expenses Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income $ 14,800 $ 18,000 CCC Operating Income Flexible Budget Variance Choose from any list or enter any number in the input fields and then continue to the next