Consider the following detailed performance report:

	Actual	FBV	Flexible	AVV	Master/Static
Units	13,000	?	?	2000U	?
Sales revenue	?	$13,000F	?	?	?
V manufacturing	$87,750	?	$91,000	?	$105,000
V mktg+adm	?	$3,250U	?	$4,000F	$30,000
Contribution Margin	$52,000	?	?	$6,000U	?

Required:

(a) Complete the performance report.

(b) What is the actual sales revenue? __________

(c) What is the sales revenue in the flexible budget? _________

(d) What is the flexible budget contribution margin? _________

(e) What is the master budget sales revenue? _________

(f) What is the master budget contribution margin? _________

(g) What is the activity variance for the variable manufacturing costs? _________

(h) Is the activity variance for the variable manufacturing costs favorable or unfavorable? _________