Emon Company manufactures book hags and has provided the following interation for June (Click the icon to view the indemmation.) Requirements Prepare able budget perfomance report (Nint You will need to calculate the flexible budget amounts for 5,000 units) As the company owner which employees would you praise or criticize after you analyze this performance repon? 1 2. Requirement 1. Prepare a flexible budget performance report (Hint You will need to calculate the fireble budget amounts for 5.000 units) Enter a "0 for any ze balances. For any $0 variances, leave the Favorable (Flavem Emerson Company Reble Budget Performance Report For the Month Endled June 30, 2024 Sleeve Vartable Expenses Cab Margin Ft Expenses Operating come Calculator esc Budget Amounts Actual Per Unit Results 11 4 5000 30000 21200 37000 22500 2 (1)-00 Flexible Budget Variance [F U F Flexible Budget 5000 (38) (9) Sales Volume Variance DODOL State Budget -Com 6000 Data table Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income hp Print Actual Results 5,000 50.000 21,200 5 Static Budget 4,000 37.800 22.500 15,300 $ Done 66,000 24,000 42,000 24,000 10,000 X Emon Company manufactures book hags and has provided the following interation for June (Click the icon to view the indemmation.) Requirements Prepare able budget perfomance report (Nint You will need to calculate the flexible budget amounts for 5,000 units) As the company owner which employees would you praise or criticize after you analyze this performance repon? 1 2. Requirement 1. Prepare a flexible budget performance report (Hint You will need to calculate the fireble budget amounts for 5.000 units) Enter a "0 for any ze balances. For any $0 variances, leave the Favorable (Flavem Emerson Company Reble Budget Performance Report For the Month Endled June 30, 2024 Sleeve Vartable Expenses Cab Margin Ft Expenses Operating come Calculator esc Budget Amounts Actual Per Unit Results 11 4 5000 30000 21200 37000 22500 2 (1)-00 Flexible Budget Variance [F U F Flexible Budget 5000 (38) (9) Sales Volume Variance DODOL State Budget -Com 6000 Data table Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income hp Print Actual Results 5,000 50.000 21,200 5 Static Budget 4,000 37.800 22.500 15,300 $ Done 66,000 24,000 42,000 24,000 10,000 X