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Data Table > N 4 A B D E 1 Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended
Data Table > N 4 A B D E 1 Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 5 Output units 25,000 ? 6 Sales revenue $ 240,000 $5,000 F ? ? 7 Less: Variable expenses 167,500 ? ? ? $ 8 Contribution margin ? ? ? ? 9 Less: Fixed expenses 18,000 ? ? ? ? ? ? ? 10 Operating income Master Budget 30,000 2 187,500 ? 22.000 ? Print Done Get More Help Janico Industries has a relevant range extending to 30.000 unts each month. The following performance report provides information about surco's budget and actual pertonnance les Art Click the icon to the performance report.) Requirement Fio in imong numbers in the table. Be sure to be any variances a tovorable et intuvorable. (Round towy olektons to the eastert. Enter the competentes each a tavarata (5) or unfavorito (U). If the varianti Omakowire to enter in a "Avance of zero is considered tovar For the Month Ended April 30 Flexible budget Flexible variance Budget Variance Master Budget Output units Volume Actual 25.000 30.000 5.000 3 240.000 $ 167,500 187500 Sales revenue Les Variable on Contribution mag Las operes 18.000 22.000 Operating income Choose from any list or enter any number in the input folds and then click Check Answer Clear All Check And Help Me Solve This Video Get More Help
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