ASAP!!

Campbell Publications established the following standard price and costs for a hardcover picture book that the company produces Standard price and variable costa sale price Materials cost Labor coat Overhead cost Selling, general and administrative cout. Planned fixed cost Manufacturing ourhead Selling, genera and administrative $36.70 8.40 4.30 6.10 6.30 $132,000 50,000 Campbell planned to make and sell 30,000 copies of the book. Required: a.-d. Prepare the pro forma income statement that would appear in the master budget and also flexible budget income statements, assuming production volumes of 29,000 and 31,000 units. Determine the sales and variable cost volume variances, assuming volume is actually 31,000 units. Indicate whether the variances are favorable (F) or unfavorable (U). (Select "None" If there is no effect (i.e. zero variance) Volume Variances Master Budget 30,000 Flexible Budgets 29,000 31,000 Number of units Variable manufacturing costs Fixed costs