5. The following performance report is prepared for Green, Inc. for the most recent accounting period: Required: (a) Fill in the missing numbers for the Flexible Budget. (b) What are the following variances and if they are favorable or unfavorable? a Activity Variance and Revenue Variance for Revenues \\( (\\$ 2,400, \\mathrm{~F} ; \\$ 400 \\), UF) b. Activity Variance and Spending Variance for Variable Selling \\& Admin Cost (\\$150,UF: \\( \\$ 50, \\mathrm{~F}) \\) c. Activity Variance and Spending Variance for Fixed Manufacturing cost (\\$0; \\( \\$ 50 \\) UF) (c) Use the Activity Variance and Revenue Variance of Revenues to explain what caused the actual revenue \\( (\\$ 14,000) \\) to be different from the planning budget favenue \\( (\\$ 12,000) \\). (The actual sales are \\( \\$ 2,000 \\) higher than the budgeted sales. The difference results from two sources. First, the Company sold 300 more units, which causes the sales to go up by \\( \\$ 2,400 \\) (Favorable). Second, the Company charged less than the budgeted price per unit, which