Data table Requirement 1. What is the budgeted sales price per unit? The budgeted sales price per unit is Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is Requirement 3. What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is sales volume of 51,000 units. Use the original budget assumptions for sales price, variable cost per unit, and fixed costs, assuming the relevant range stretches from 46,000 to 71,500 units. nearest whole dollar. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "O". A variance of zero is considered favorable.) volume being higher than expected? The amount of the master budget variance for operating income due to volume being higher than expected is The amount of the master budget variance for operating income due to volume being higher than expected is The amount of the master budget variance for variable expenses due to some cause other than volume is Requirement 6c. Using the flexible budget performance report you prepared for Requirement 5 , answer the following question: What could account for the flexible budget variance for sales revenue? Selling units at a higher price than budgeted could account for the flexible budget variance for sales revenue. The volume variance for fixed expenses is because the flexible budget uses the amount for fixed expenses because fixed expenses are