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[The following information applies to the questions displayed below) Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,000 units. $ 3,000,000 PHOENIX COMPANY Fixed Budget For Year Ended December 31 Sales Costs Direct materials Direct labor Sales staff commissions Depreciation-Machinery Supervisory salarles Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation Office equipment Income 975,000 225,000 60,000 300.000 200.000 225,000 250,000 411,000 199,000 $ 159,000 Phoenix Company reports the following actual results Actual sales were 18,000 units 4 es Shipping Sales staff salaries (fixed annual amount) Administrative salaries Depreciation office equipment Income 200,00 225,00 250,000 411,000 195,000 $ 159,000 Phoenix Company reports the following actual results. Actual sales were 18,000 units. Sales (18,000 units) $ 3,648,000 Costs Direct materials $ 1,185,000 Direct labor 278,000 Sales staff commissions 63,000 Depreciation-Machinery 300,000 Supervisory salaries 210,000 Shipping 261,500 Sales staff salaries (fixed annual aount) 268, eee Administrative salaries 419,800 Depreciation office equipment 195,000 Income $ 468,500 Required: Prepare a flexible budget performance report for the year (Indicate the effect of each variance by selecting "Favorable or "Unfavorable". Select "No variance" and enter "O" for zero variance.) PHOENIX COMPANY Flexible Budget Performance Report Flexible Actual Results Budget (18,000 (18,000 units) units) For Year Ended December 31 Variances Favorable/Unfavorable Variable costs 0 Fixed costs