garcia_Miller-Nobles_6e-12e-Using Excel_Ch23_Start Protected view) - Tell me what u ant to do Insert Page Layout Formulas Data Home Review View B Prepare a flexible budget performance report, including the heading. Use the ABS function when calculating variance D E G H Prepare a flexible budget performance report, including the heading. Use the ABS function when calculating variances, and use the drop down selections for ForU when describing the variances. Note: start with calculating the budget amounts, then calculate variances and choose appropriate descriptions of the variances. (For variances with a zero amount, make sure to include the result of "0" in the appropriate cell and leave the drop- down to identify the variance as either For U blank.) (Always use cell references and formulas where appropriate to receive full credit. If you copy/paste from the Instructions tab you will be marked Column 1 Column 3 Column 5 Budget Amounts per Unit Column 2 Col(1) - Col (3) Flexible Budget Variance Column 4 col (3) - Col (5) Sales Volume Variance Actual Results For U Flexible Budget For U Static Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income 2 Calculate the Static Budget Variance for operating income, and label it as a F (favorable) or (unfavorable) variance. (Always use cell references and formulas where appropriate to receive full credit.) Static Budget Variance for Operating Income (1) (5) Amount: For U