ancial results last month Data Table ort for til seo de unfavorable A B C D E arts Sull ort dgeted 400,000 275,000 1 Keener Sports Manufacturing Company-Team Sports Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage 5 Sales $430,400 $ 400,000 6 Less: Variable expenses 286,000 275,000 7 Contribution margin $ 144,400 $ 125.000 8 Less: Direct fixed expenses 26,050 25,000 9 Segment margin $ 118,350 $ 100,000 10 Loss: Common fixed expenses 61,000 50.000 11 Operating Income $ 57,350 $ 50,000 "Be sure to indicate whether each variance is favorable (F) or unfavorable (U) 125.000 25,000 100,000 50,000 50.000 Print Done nput fields or Clear All MacBook AS og 80 F3 898 74 DII DD 19 FS FB F7 FR 540 % A & 4 ( 9 ) 0 5 6 8 7 E R. T Y U 1 0 F 10 cm HW Score: 47.87.7135 Homework: Project Score of 9 P10-60B (similar to Demon he How to do with Horse Vw 1000 5.000 1 . 000 Chow 1 i . 2 - 3 4 5 8 7 9 O Q E R T Y U 1 0 P 1 A S D F G H J K L . : N X V B N M V. ? I * control option command command option