Ben Lamden is a na junioe accontant in the Top Products Dvision Lisa Walters is a producticn mager and one of Ben's higer-level suprvisors. Lisa recently received a briek analysis fram Ben regarding the fiscal yer perfornance of one of the divisicns procct les. She would ike for Ben to expand hs analysis so tht she nct only knons the resulcs themselves, but also uoderstands why actual performance difered Erom expected pertormance Usang tie snformation include within t e Resource, tah co n etet e performance repor orme Bank prod en ne r emena, the correct amount in each cel oral o era in inco me will air marical calcu ar Flexible Budget Master BudgetActual Actual Results Performance Report 2 Units 3 Sales 4 Variable costs 5 Contricution margin 6 Fixed oosts Income SO SD Favorablel Unfavorable Amount 2 1. Total variance 52. Volume varlance 4 3. Flexible budget variance Ben Lamden is a na junioe accontant in the Top Products Dvision Lisa Walters is a producticn mager and one of Ben's higer-level suprvisors. Lisa recently received a briek analysis fram Ben regarding the fiscal yer perfornance of one of the divisicns procct les. She would ike for Ben to expand hs analysis so tht she nct only knons the resulcs themselves, but also uoderstands why actual performance difered Erom expected pertormance Usang tie snformation include within t e Resource, tah co n etet e performance repor orme Bank prod en ne r emena, the correct amount in each cel oral o era in inco me will air marical calcu ar Flexible Budget Master BudgetActual Actual Results Performance Report 2 Units 3 Sales 4 Variable costs 5 Contricution margin 6 Fixed oosts Income SO SD Favorablel Unfavorable Amount 2 1. Total variance 52. Volume varlance 4 3. Flexible budget variance