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allison Suchera a/8/18 10:53 PM Homework: CH 23 HW Score: 0 of 1 pt X E23-17 (similar to) 80110 (8 complete) HWScore: 70%, 7 of 10 pts Question Help * Top managers of Cole Industries predicted 2018 sales of 14,700 units of its product at a unit price of $8.50. Actual sales for the year were 14,300 units at $12 50 each Vaniable costs were budgeted at $2.60 per unit, and actual vaniable costs were $2.70 per unit Actual fxed costs of $47,000 exceeded butgeted fixed costs by $4,600 Prepare Cole's texble budget performance report what variance contributed most to the year's favorable results? What caused this variance? Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through the contribution margin line, then complete the report through the operating income line. Finally, compute the total variances. (Enter a "0 for any zero balances For any SD variances, leave the Favorable (FyUnfavorable (U) input blank.) Cole Industries Flexible Budget Pertformance Report For the Year Ended December 31, 2018 Budget Flexible Sales Amounts Actual Budget Flexible Volume Static This question is complete. Move your cursor over or tap on the red arrows to see incorrect answers All parts showing Similar