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ding September. Data Table eport a 0. Label each vari Kanco Industries are to tions Perfor Flexible Budget Performance Report: Sales and Operating Expenses For
ding September. Data Table eport a "0". Label each vari Kanco Industries are to tions Perfor Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance Forth Flexi Master Budget 31,000 v 26.000 ? Output units ? 2 ? 5,300 F Sales revenue $ 251.000 $ ? ? ? $ 190.650 192,400 Less Variable expenses Contribution margin 2 2 ? ? 2 2 2 23.500 ? 7 16.000 Less Fixed expenses 2 2 2 ? Operating income Print Done er in the Kanco Industries has a relevant range extending to 31,000 units each month. The following performance report provides information about Kanco's budget and actual performance for September Click the icon to view the performance report) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0" Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget 31,000 26.000 Output units 5,300 F $ 251,000 $ 192.400 S 190 650 Sales revenue Less: Variable expenses Contribution margin Less Fixed expenses 23.500 16.000 2 Operating income
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