I need help with part d

Bonita Entertainment Corporation prepared a master budget for the month of November that was based on sales of 198,000 board games. The budgeted income statement for the period is as follows. Sales Revenue $2,920.000 Va riable expenses Direct materials $910.800 Direct labor 396.000 Variable overhead 495.000 Totalvariable expenses 1.801.800 Contribution margin 1,168.200 Fixed overhead 215.000 Fixed selling and administrative expenses 425.000 Total xed expenses 640.000 Operating income $528200 During November. Bonita produced and sold 156,200 board games. Actual results for the month are as follows. Sales Revenue $2,265.500 Va riable expenses Direct materials $209020 Direct labor 298.900 Variable overhead 380.150 Total variable expenses 1, 383.0?0 Contribution margin 8??.430 Fixed overhead 202.000 Fixed selling and administrative expenses 440.000 Total xed expenses 642.000 Operating income $235.430 \f[bi Calculate Bon it a's static budget variance for November. i Round answers to 0 decimal places. es. 125. Enter all variance amounts as positive values. If variance is zero. select "Not Applicable" and enter 0 for the amounts} (dl Unit Sales Sales revenue V Less V i i ' Variable expenses V ' Direct material V Direct labor V Variable overhead V Total variable expenses V Contribution margin V Less V i l ' Fixed expenses V ' eTextbook and Media Overhead V Selling and administrative V Totalxed expenses V Operating income V Actual Results Static Budget Variance ' 1 56.?00 -41_.300 Unfav $ 2.265.500 $ -704_.5 00 Unfav T309020 i 298.900 i 380.150 i 01380 Favor -9?_.100 Favor 414,850 Favor 1,388.0?0 i llllllll 1 413330 Favor ' 377.430 202.000 i 440.000 i -290,??0 Unfav 642.000 i $ 235.430 Attempts: unlimited Based on the available information. prepare a performance report for management. [vaarianceiszerq select "NotApplimble"and enterO for the amounts.) Unit Sales Sales revenue V Less V i i ' Variable expenses V ' Direct material V Direct labor V Variable overhead V Total variable expenses V Contribution margin V Less V ' : ' Fixed expenses V ' eTextbook and Media Save for Later Overhead V Selling and administrative V Total xed expenses V Operating income V Actual Results Flexible Budget Variance Attempts: unlimited