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Requirement 3. Trolley sold 7,000 sets in 2019, and its actual operating income was as follows: Click t the icon to view the actual income statement.) e a flexble budget performance report through operating income for 2019. Show product costs separately from selling and admin strative costs. To simplify the ca culatons due to sets in beginning inventory having a different cost than those produced and sold in 2019, assume the following product costs (Click the icon to view the product costs.) RreRared above (Label each varianos as favorable (F) or unfavorable (U) Enter a "O" for any zero balances For any $0 variances, leave the Favorable (Funfavorable (U) input blank.) Trolley Toy Company Flexible Budget Performance Report For the Year Ended December 31, 2019 Sales Flexible BudgetBudget Amounts Static Per Unit Results Units Net Sales Revenue Variable Costs 90 630,000 Product Costs Selling and Admin. Costs Costs Product Costs Selling and Admin. Costs 424570 Operating Income Trolley Toy Company Income Statement For the Year Ended December 31, 2019 $630,000 Net Sales Revenue Cost of Goods Sold: $ 94,890 36,540 Variable 131,430 Fixed Gross Profit 498,570 Selling and Administrative Expenses: Variable 12,600 61,400 74,000 Fixed Operating Income Other Income and (Expenses): 424,570 425) 424,145 22,000 402,145 Interest Expense Income Before Income Taxes Income Tax Expense Net Income Total ariable Fixed Static budget 84,240 S 38,340 122,580 Flexible budget 38,340 93,940 132,280 Trolley Toy Company Sales Budget For the Year Ended December 31, 2019 Second Third First Fourth Total Quarter Quarter Quarter Quarter Budgeted sets to be sold Sales price per unit Total sales 6,500 S0 $ 126,000$ 139,500 153,000$166,500$ 585,000 1,400 1,550 1,700 1,850 Trolley Toy Company Selling and Administrative Expense Budget For the Year Ended December 31, 2019 Third First Second Fourth Total Quarter Quarter Quarter Quarter 11,000$ 11,000$11,000$ 11,000$44,000 1,500 1,350 1,500 3,060 Salaries Expense Rent Expense Insurance Expense 6,000 5,400 6,000 11,700 $17,870 $ 18,140$18,410 $ 18,680 $73,100 1,500 1,350 1,500 2,520 1,500 1,350 1,500 2,790 1,500 1,350 1,500 3,330 Supplies Expense Total budgeted selling and administrative expense Trolley Toy Company Budgeted Income Statement For the Year Ended December 31, 2019 Net Sales Revenue 585,000 122,580 Cost of Goods Sold ross Profit Selling and Administrative Expenses Operating Income Other Income and (Expenses): Interest Expense Income Before Income Taxes Income Tax Expense Net Income 462.420 73,100 389,320 (25) 389,295 14,000 375,295 $