O Top managers of Root Industries predicted 2018 sales of 14,000 units of its product is a unit price of 50.00. Actual sales for the year were 14.400 units at $12.50 each Variable costs were budgeted at $2.40 per unit and actual variable costs were $2.50 per unit. Actualfowed costs of $43,000 exceeded budgeted food costs by $5,000 Prepare Roots feble budget performance report. What Variance contributed most to the year's favorable results? What caused this variance? Amounts Per Unit Actual Results Budget Variance Flexible Budget Volume Variance Static Budget Units Sales Revenue Variable costs Contribution Margin Fixed Costs Operating income What variance hemos he year's favorable results? What caused this wariance? The vrance contributing motto the year's excellent results is the favorable The variance from the company's product Choose from any list or hay number in the input fields and then continue to the next to Top managers of Root Industries predicted 2018 sales of 14,600 units of ta product at a unit price of $0.00. Actual sales for the year were 14,400 units at $12.50 each. Variable costs were budgeted at $2.40 per unit, and actual var were $2.50 per unit. Actual fixed costs of $43.000 exceeded budgeted fred costs by $5,000. Prepare Root's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Prepare a fexible budget performance report for the year. First, complete the fexible budget performance report through the contribution marginine, then complete the port through the operating income in. Fraly.compute the variances (Enter a "for any zero balances. For any so variances, leave the Favorable (F/Unfavorable (U) input blank) Root Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 2 3 Budget Amounts Per Unit Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance Budget Uns Sales Revenge Variable costs Contribution Margin Food Costs Operating Income Choose from any list or enter wy number in the input fields and then continue to the next question Top managers of Root Industries predicted 2018 sales of 14.600 units of its product at a unt price of $9.00. Actual sales for the year were 14400 units at $12.50 each. Variable costs were budgeted at 32.40 perunt, and actual variable costs were $2.50 per unit. Actualoved costs of $43.000 exceeded budgeted feed costs by $5.000, Prepare Roof's flexible budget performance report. What variance contbuted most to the year's favorable rewits? What caused this variance? Prepare a flexible budget performance report for the year. First, complete the fable budget performance report through the contribution margin line, then complete the port through the creating income in. Fraty compute the total varianon (Enter a "e" for any ruro balances. For any variances, leave the favorable interable cui input bank) Root Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 1 2 3 4 5 (1)-(3) (3) - 150 Budget Sales Amounts Actual Budget Flexible Volume Per Unit Results Variance Budget Variance Budget Sales Revenue VUI CA Cortin Margin Fed Costa Choose from any or any number in the input fields and then continue to the next