Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Data table

Janco Industries has a relevant range extending to 31 ,OOO units each month. The following performance report provides information about Janco's budget and actual *rformance for September. Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget vanance Flexible Budget Volume Variance Output units Sales revenue Less: Variable exW1ses Contribution margin Less: Fixed expenses Actual 26,000 $ 251,000 $ Master Budget 31,000 190,650 Operating income me solve this 18.500 Data table 22,500 Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Volume Variance Output units Sales revenue Less: Variable expenses Contribution margin Actual 26,000 $ 251,000 174,200 18,500 Flexible budget variance $5,300 F Flexible Budget Vid Less: Fixed expenses Master Budget 31 ,ooo Cle Igo,650 22,500