Fulton Company manufactures book top ad has provided the following formation for Julio 2010 ck the icon to view the information Requirements 1. Prepare a fost budget performance report it You will need to calculate the exclude 4.000 2. As the company owner, which oployees would you rate or croce aller you analyze the perfomance root? Requirement 1. Prepare able budget performante report. (Hint. You will need to calculate the flexible budget amounts for 4.000 units Euro for any zor blancos. For any ovariances are the VE Fulton Company manufactures book bags and has provided the following information for June 2018 Click the icon to view the information) Requirements Preparo a Mexible budget performance report (Hint. You will need to calculato the flexible budget amounts for 4,000 units.) As the company owner, which employees would you pra to or criticize to you analyze this performance report? 1. 2. Budget Amounts Per Unit Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance Static Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Data table - X Ent. You wil ou praise Units Sales Revenue Actual Results Static Budget 4,000 5,000 67,000 $ 80,000 45,400 55,000 Flexibil Budge Variand Variable Expenses Contribution Margin 21,600 14,000 25,000 15,000 Fixed Expenses $ 7,600 $ 10,000 Operating Income Print Done