Format B 1 Flexible Budget Variance Actual Results For U Flexible Budget Sales Volume For Variance Static Budget Units/Volume Sales Revenue * Variable Costs ** Contribution Margin Fixed Costs Operating Income/(Loss) Path: table 2 1. The static budget, at the beginning of the month for Divine Dcor Company, follows. of Static budget: Sales volumne: 1500 units: Sales price: AED 70.00 per unit Variable costs: AED 32.00 per unit: Fixed costs: AED 38,000 per month Operating income: AED 19,000 Actual results, at the end of the month, follows: Actual results: Sales volume: 990 units; Sales price: AED 75.00 per unit Variable costs: AED 35.00 per unit; Fixed costs: AED 33,000 per month; Operating income: AED 6600 Complete the table below. Make sure to include (F)avorable or (U)nfavorable: (20 Points) Format GO Flexible Budget Variance For U Sales Volume For Variance U Actual Results Flexible Budget Static Budget