Hello I need help with the completion of the following assignment;

Required:

1.Prepare a Flexible Budget Performance Report for 2017

Note* Make sure you state whether variances are favorable, F or unfavorable, U

You must enable macros in order fo Please visit the Microsoft Office Support sit Contact the World Campus Helpdesk s in order for this assignment to function. e Support site for documentation and instructions. us Helpdesk if you continue to have trouble. . Flexible Budget Performance Report Yeager Manufacturing Company manufactures baseball gloves. The company has compiled the following actual and budgeted information for 2017: Amount Actual unit sales during 2017 Budgeted unit sales for 2017 10,357 10,470 Actual results for 2017 Actual sales price per unit Actual direct materials cost per unit Actual direct labor cost per unit Actual factory overhead cost per unit Actual variable selling expenses per unit Actual fixed factory overhead Actual fixed selling and administrative expenses $ $ $ $ $ $ $ 40.00 4.83 7.88 2.49 1.57 119,031.00 49,189.00 Static budget information for 2017 Budgeted sales price per unit Budgeted direct materials cost per unit Budgeted direct labor cost per unit Budgeted factory overhead cost per unit Budgeted variable selling expenses per unit Budgeted fixed factory overhead Budgeted fixed selling and administrative expenses $ $ $ $ $ $ $ 40.00 4.80 7.09 2.02 1.75 119,184.00 49,465.00 4.82685471 7.87757063 2.48537254 1.56962061 4.79919815 7.08999729 2.02222633 1.74915922 Required: 1. Prepare a Flexible Budget Performance Report for 2017 Note* Make sure you state whether variances are favorable, F or unfavorable, U Use the are (*Note: Your instruc Yeager Manufacturing Company Flexible Budget Performance Report For year ended December 31, 2017 Actual Variance F/U Revenue Sales Variable costs Direct materials Direct labor Factory overhead Total manufacturing costs Variable selling expenses Total variable costs Fixed factory overhead Fixed selling and administrative expenses Total fixed costs Total expenses Operating income Round all calculations to two decimal pla Use the area below to show your work and calculations. (*Note: Your instructor may use this area to help review and resolve any incorrect answers) g Company mance Report ber 31, 2017 Flexible Budget ations to two decimal places ulations. orrect answers) Static Variance F/U Budget