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The Creatve Balloon Campary produces party balloons that are sold in mull-pock casse. Followilhg is the company's performance report in contributon marpin format for Decembers IITt (Click the icon to view the performance report in contribubion margin format) Read the requirements Requirement 1. What is the budpeted sales price per unit? The budgeted sales price par unit is Requirement 2. What is the budgeted variable expente per unit? The budgeted variable expense per unit is Requatement 3. What is the budpeted fired cost for the penod? The budgeled ficed cost for the period is Requirements 4 and 5. Compude the master budget variansen. Be sure to indcate each vanance as tavorable (F) or untoverable (US) Manajement woud lave to dotermine the perfen of the costs. assuming the relevand range stedches from 53,000 to 75,500 units. Begin ty completing the actuad and matter budget columss of the perlormance regort and then the master budget variances. Then icompute the fexible budget colume and the remaning varance favoratie) The Crestive Balloon Company Begin by completing the actual and master bodget columns ol the perlommonce repot and then the master budget variances. Then compute the flesble budget column and the remaining varionce oolumns. (Round ail amounts to the nearest whole delar. Label each variance as faverable (F) or untavorable (U). If the variance is 0 , make simen to enler is a "ot. A variance of cero in contidered frvorable nce report in Data table Requirements 1. What is the budgeted sales price per unit? 2. What is the budgeted variable expense per unit? 3. What is the budgeted fixed cost for the period? 4. Compute the master budget variances. Be sure to indicate each variance as favorable (F) or unfavorable (U.) 5. Management would like to determine the portion of the master budget variance that is (a) due to volume being different than originally anticipated and (b) due to some other unexpected cause. Prepare a flexible budget performance report to address these questions, using the actual sales volume of 60,500 units and the budgeted sales volume of 58,000 units. Use the original budget assumptions for sales price, variable cost per unit, and fixed costs, assuming the relevant range stretches from 53,000 to 75,500 units. 6. Using the flexible budget performance report you prepared for Requirement 5, answer the following questions: a. How much of the master budget variance (calculated in Requirement 4) for operating income is due to volume being higher than expected? b. How much of the master budget variance for variable expenses is due to some cause other than volume? c. What could account for the flexible budget variance for sales revenue? d. What is the volume variance for fixed expenses? Why is it this amount