Menen Enterprises manufactures tres for the Formula 1 motor racing circut. For August 2017, it budgeted to manufacture and tell 3,500 fusta variabile cose 74 per tire and total find costs of 553.000. The budete sulle price was $115 pertire. Actualtosults in Aug 2017 were 3.300 tres manufactured and sold a seling price of 5117 per time. The actual total variable costs were 5264 000, and the acute cost wwe 48.500 Read the Requirement 1. Prepare a perfonteport that uses a feble budget and a static budget Begin with the actress the complete the file budget come and the budget columns Labelschare as favorable or unfavorable Forces with a so balonce, or on the pro Bodovances do not tab) Static Actual Reus 2500 Flexible Budget Varances Flexible Budget 3300) Sales Volume Variances Budget 3500 Uvod Vanabol Con margin Pued units Opening Requirement 2. Com the insegnament The comes Thes) om Yanand Stone. The same were bote | | | | | | | | the budged 3.500 Thebanering income nye nun var Submit Qui 79 138 PM Tyto ad alton Enterprises manufactures tires for the Formula 1 motor racing circuit For August 2017, it budgeted to manufacture and sell 3500 tres at a variable cost of 74 per tre and costs of 55,000 The Deeds Ice was $115 portre. Actualment in August 2017 were 3.300 vires montatured and soldating price of 5117 portre The actual total variable costs were $264.000, and the actualto ed costs were 49 500 ad meiten Requirement 1. Prepare a performance report that exible budget and still be Begin with the actual the complete the textile budget columns and the state budget column Cableachine store or unforte For variances with a botter in the app il tariis , do not select Actual Flexible-Budget Flexible Sales. Volume Static Results Variances Budget Variances Budget Units sold 3300 3300 3500 Revenues Mural cos Common margin Fixed costs Operating Income Requirement 2. Com hinument The budget Vrance in operating incomes There is an tot die buget cew es volume variance Tour warno wisely be ad manufactured and were than the budged 3.500 The fece but once in operating income is de primary to in table costs