I NEED HELP IN PART D!! NOT ON PART A OR B BECAUSE THEY ARE DONE! THANK YOU!

Bramble Entertainment Corporation prepared a master budget for the month of November that was based on sales of 191,000 board games. The budgeted income statement for the period is as follows. Sales Revenue $3,247,000 Variable expenses Direct materials $878,600 Direct labor 458,400 Variable overhead 534,800 Total variable expenses 1,871,800 Contribution margin 1,375,200 Fixed overhead 231,000 Fixed selling and administrative expenses 441,000 Total fixed expenses 672,000 Operating income $703,200 During November, Bramble produced and sold 153,700 board games. Actual results for the month are as follows. Sales Revenue $2,511,900 Variable expenses Direct materials $696,520 Direct labor 354,680 Variable overhead 419,860 Total variable expenses 1,471,060 Contribution margin 1,040,840 Fixed overhead 218,000 Fixed selling and administrative expenses 456,000 Total fixed expenses 674,000 Operating income $366,840 (a-b) Your answer is correct. (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, e.g. 5.25 & all other answers to 0 decimal places, e.g. 125.) Unit 153,700 games Sales revenue $ 17 $ 2,612,90 Less : Variable expenses Direct material 4.6 i 707,020 Direct labor 2.4 i 368,880 Variable overhead 2.8 i 430,360 Total variable expenses 9.8 1,506,260 Contribution margin 72 1,106,64 Less : Fixed expenses Overhead 231,000 Selling and administrative 441,000 Total fixed expenses 672,000 Operating income 434,64 (a-b) Your answer is correct. (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, e.g. 5.25 & all other answers to 0 decimal places, e.g. 125.) Unit 153,700 games ales revenue $ 17 $ 2,612,900 SS : Variable expenses irect material 4.6 i 707,020 i irect labor 2.4 i 368,880 i ariable overhead 2.8 i 430,360 i tal variable expenses 9.8 i 1,506,260 ontribution margin 7.2 1,106,640 SS : Fixed expenses verhead 231,000 i lling and administrative 441,000 i otal fixed expenses e 672,000 i perating income $ 434,640 (b) Calculate Bramble's static budget variance for November. (Round answers to O decimal places, e.g. 125. Enter all variance amounts as positive values. If variance is zero, select "Not Applicable" and enter o for the amounts.) Actual Results Static Budget Varia Unit Sales 153,700 37 Sales revenue $ 2,511,900 $ 735, Less Variable expenses Direct material 696,520 i 182, Direct labor A 354,680 i 103, Variable overhead 419,860 114 Total variable expenses 1,471,060 400, Contribution margin 1,040,840 334, Less Fixed expenses Overhead 218,000 13 Selling and administrative 456,000 Total fixed expenses 674,000 i Operating income $ 366.840 $ 336, e Textbook and Media Attempts: 1 of 3 used (b) Calculate Bramble's static budget variance for November. (Round answers to 0 decimal places, e.g. 125. Enter all variance amounts as positive values. If variance is zero, select "Not Applicable" and enter o for the amounts.) Its Static Budget Variance Static Budget 153,700 37300 i Unfavorable a 191,000 2,511,900 $ 735,100 i Unfavorable $ 3,247,000 76,520 i 182,080 i Favorable 878,600 i 54,680 i 103,720 i Favorable 458,400 i 19,860 i 114,940 i Favorable 534,800 i 71,060 i 400,740 i Favorable 1,871,800 1,040,840 334,360 i Unfavorable 1,375,200 18,000 i 13000 i Favorable 231,000 i 56,000 i 15000 Unfavorable 441,000 i 74,000 i 2000 i Unfavorable 672.000 i 366,840 336,360 i Unfavorable 703,200 e Textbook and Media Attempts: 1 of 3 used (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter o for the amounts.) Actual Results Flexible Budget Variance Unit Sales $ $ Selling and administrative Contribution margin Variable expenses Total variable expenses Variable overhead Operating income Sales revenue Direct labor Fixed expenses Total fixed expenses Direct material . $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter o for the amounts.) Actual Results Flexible Budget Variance Unit Sales $ $ 4 $ $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter o for the amounts.) Flexible Budget Sales Volume Variance $ $ $ $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit Answer (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter o for the amounts.) e Budget Sales Volume Variance Static Budget $ $ $ e Textbook and Media Save for Later Attempts: 0 of 3 used Submit