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help lila, she believes a performance report based on a Flexible Budget would be more useful. Create a flexible budget below using the information given
help lila, she believes a performance report based on a Flexible Budget would be more useful. Create a flexible budget below using the information given and identify the amount of the variances as well as identify with a "(U)" unfavorable variances and with an"(F)" for favorable variances. sales units unit cost blank flexible budget blank actual results 353,300 sales unit cost $20.80 flexible budget blank actual rsults $7,179,800 direct materials $8.50 flexible budget blank actual results $2,933,050 Direct labor unit cost $5.00 flexible budget blank actual results $1,770,900 Variable overhead unit cost $4.00 flexible budget blank actual results $1,334,980 fixed overhead unit cost blank flexible budget blank actual results $45,000 total costs unit cost blank flexible budget blank actual results $6,083,930 net income (net loss) unit cost blank flexible budget blank actual results $1,095,870 Overall is the manager's performance "positive" or "negative" compared to the Flexible Budget
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