Janco Industries has a relevant range exntending to 30,500 units each month. the following performance report provides information about Janco's budget and actual performance for april. Requirements: Fill in all the missing numbers in the table. Be sure to label any variances as favorable or unfavorable.

Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual Budget Variance Master Budget variance Output units 28,000 30,500 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income $ 252,000 $ 5,600F 187,600 189,100 19,500! 21,000