%E10-25A (similar to) The Lively Balloon Company produces party balloons that are sold in multi-pack cases. To follow is the company's performance report in contribution margin format for Januar (Click the icon to view the performance report in contribution margin format) Read the requirements Flexible Budget _60,000 202800 Master Budget Variance 3,000 F 18,000 60.000 Flexible Budget Actual Variance _ F $ 211,800 9000 F 94,500 U 117,300F 70.700 u $ 45,600F Sales volume Sales revenue Less: Variable expenses Contribution margin Volume Master Variance Budget 3,000 F 57,000 9 000F $ 193,800 U F Less: Fbced expenses Operating income Choose from any list or enter any number in the input fields and then click Check Answer Data Table Cle All 4 parts remaining Type here to search s the company's Data Table ME ACTUAT vs. Buager Performance Report For the Month Ended January 31 Bu Var aster udget 57,000 193,800 Master Budget Master Budget Variance Actual 60,000 57,000 $ 211,800 $ 94,500 193,800 85,500 Sales volume (number of cases sold) Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income $ 117,300 $ 70,700 108,300 69.000 $ 46,600 $ 39,300 Cle Print | Done