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Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable The company budgets a selling price of $81

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Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable The company budgets a selling price of $81 per unit and variable costs of $35 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results For Month Ended June 30 (11,600 units) (11,600 units) Variances Sales $? $? $ 25,400 F Variable costs 2 359,000 Contribution margin 533,600 Fixed costs 278,000 293,000 Income $? $? $? Flexible Budget Performance Report Flexible Budget Actual Results Variances (11,600 units) (11.600 units) For Month Ended June 30 Favorable/Unfavorable

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