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Lexxx Company makes a widget that is known worldwide for its high quality! These widgets sell for $50 each. The standard cost card is shown

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Lexxx Company makes a widget that is known worldwide for its high quality! These widgets sell for $50 each. The standard cost card is shown below: Standard Cost Card - Lexxx Widget DM X $4.00/# $ 9.60 2.4 pounds 0.50 DLH DL X $20/DLH 10.00 FOH 0.50 DLH X $9/DLH - 4,50 (Variable - $2/DLH, Fixed - $7/DLH) Standard Cost $ 24.10 This period, 9.000 widgets were produced. Normal capacity this period was 10,000 widgets. The following actual data was gathered: Sales - the 9,000 widgets produced were sold for a total of $453,000 DM - 22,000 pounds of DM were purchased and used in production at a cost of $83,600. DL-4,300 DLH were used at a total cost of $94,600. V FOH - Actual Variable FOH was $9.400. FFOH - Actual Fixed FOH was $37.000. Prepare the portion of the flexible budget performance report below: . Actual Flexible Budget Variance Flexible Budget Units 2.000 units [Select) Actual Flexible Budget Variance Flexible Budget Units 2.000 units Select) Select] Sales $ 453,000 Select ] [ Select ] Variable Costs: Select ] [ Select] Direct Labor > ( 94,600 ) Select ] [ Select) [ Select] (2.400) [Select) Variable FOH [Select) [Select 1 Contribution Margin 265,400 [Select) Select 1 Select 1 (37.000) Select) Fixed Costs [Select 1 Operating Income $ 228,400 Select 1 Select

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