Manco Industries has a relevant range extending to 30,000 units each month. The following performance report provides information about Manco's budget and actual performance for April.

Requirement

Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.)

Manco Industries has a relevant range extending to 30,000 units each month. The following performance report provides information about Manco's budget and actual performance for April EEB (Click the icon to view the performance report) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual Budget Master Budget variance Output units 25,000 30,000 S 240,000 $ Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 5.000 F 175,000 187,500 18,500 21,000 Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual Budget VarianceMaster Budget Output units 25,000 30,000 240,000 S 175,000 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 5,000 F 187,500 18,500 21,000