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Top managers of Route Industries predicted 2024 sales of 14.700 units of its product at a unt price of $10.00. Actual sales for the year wore 14.400 unts at 512 50 each Variable costs were budgeted at $260 por unit and actual variable costs were $2.70 per unit. Actual fixed costs of $42.000 exceeded budgeted fixed costs by $2,000 Prepare Rouse's feble budget performance report What variance contributed most to the year's favorable results? What caused this variance? Prepare a feble budget performance report for the year. First, complete the ble budget performance report through the contribution marginine, thon complete to report through the operating income in Finally, compute the total variances (Entea for any zoro balance For any So wariances, leave the favorable (Fyuntavorable (U) input bank) Rouse Industries Flexible Budget Performance Report For the Year Ended December 31, 2024 1 2 3 (1)-(3) 5 (3) - (5) Sales Flexible Budget Amounts Actual Flexible Volume Static Budget Variance Per Unit Results Budget Variance Budget Units Sales Revenue Variable Costs Contribution Margin ult Fixed Costs Operating Income Static Budget Variance