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Manco Industries has a relevant range extending to 30,000 units each month. The following performance report provides information about Marnco's budget and actual performancee for
Manco Industries has a relevant range extending to 30,000 units each month. The following performance report provides information about Marnco's budget and actual performancee for April e icon to view the performance report.) Requirement Fill in all missing ld. Be sure be 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 Manco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume variance Variance Actual Budget Master Budget 0.000 25.000 Output units S 240,000 S Sales revenue 5,000 Less: Variable expenses 172,500 187,500 Contribution margin Less: Fixed expenses 16.000 24.000 Operating income
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