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Manco has a relevant range extending to 30,400 units each month. The following performance report provides information about Manco's budget and actual performance for
Manco has a relevant range extending to 30,400 units each month. The following performance report provides information about Manco's budget and actual performance for September. (Click the icon to view the performance report.) Requirement 1. Find the missing data for letters A G. Be sure to label any variances as favourable or unfavourable. (Hint: A and B are titles.) (A) (B) Data table (C) units (D) $ (Round interim calculations to the nearest cent. Round your final answer to the nearest whole dollar.) Manco Income Statement Performance Report Month Ended September 30 (E) S (F) Output units (Hold all decimals in interim calculations. Round sales revenue to the nearest whole dollar.) (G) $ $ Actual Results at Actual Prices 24,000 225,000 $ (A) Flexible Budget for Actual Number of Output Units Static (B) (Master) Budget (C) 30,400 Sales revenue 5,400 (F) (D) Variable cost (E) S 191,520 $ 16,000 (F) Fixed cost Operating Income S 23,500 (G) Print Done -
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