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K Juda Company managers received the following incomplete performance report (Click the icon to view the incomplete performance report.) Complete the performance report. Identify
K Juda Company managers received the following incomplete performance report (Click the icon to view the incomplete performance report.) Complete the performance report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. T Complete the performance report. (Enter a "O" for any zero balances. For any 50 variances, leave the Favorable (FyUnfavorable (U) input blank) Juda Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2024 Flexible Sales Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Units Sales Revenue 41,000 41,000 10.000 E 216,000 $ 216,000 $ 20,000 F Variable Expenses 86,000 U 81.000 4,000 U Contribution Margin 130,000 U 135,000 16,000 F Fixed Expenses 112,000 U 103,000 0 Operating Income $ 18,000 U $ 32,000 $ 16,000 E report. Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasoning. Data table repor Juda Company Flexible Budget Performance Report For the Year Ended July 31, 2024 Flexible Sales A Re Actual Results Budget Flexible Volume Static Variance Budget Variance Budget Units 41,000 (a) 41,000 10,000 F (g) $ Sales Revenue $ 216,000 (b) $ 216.000 $ 20,000 F (h) Variable Expenses 86,000 (c) 181,000 4.000 U Contribution Margin 130,000 (d) 135.000 16,000 F Fixed Expenses 112,000 (e) 103.000 0 (k) S Operating Income 18,000 (0 $ 32,000 $ 16,000 F ore help- Print Done -
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