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Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable The company budgets a selling price of $81 per unit and variable costs of $37 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Answer is not complete. Flexible Budget Performance Report For Month Ended June 30 Actual Results Variances Favorable/Unfavorable (11,200 units) Sales $ 925,000 $ 17,800 Favorable Variable costs 355,000 59,400 Favorable Contribution margin Favorable Fixed costs 289,000 15,000 No variance Income Flexible Budget (11,200 units) $ 907,200 414,400 492,800 274,000 ***