Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $87 per unit and variable costs of $33 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Variances $ 18,600 F Flexible Budget Performance Report Flexible Budget Actual Results For Month Ended June 30 (12,200 units) (12,200 units) Sales $ ? $ ? Variable costs ? 2 365,000 Contribution margin 658, 800 ? Fixed costs 284,000 299,000 Income $ ? $ ? ? ? $ 2 Flexible Budget Performance Report Flexible Budget Actual Results Variances (12,200 units) (12,200 units) For Month Ended June 30 Favorable/Unfavorable Sales Variable costs Contribution margin Fixed costs Income