Obama Inc. presented the following data for the month of April 2019: Details Budget Actual Sales (units) .. 1200 700 Sales ($) .. 120000 77000 Direct material ($) . 24000 12600 Direct labor ($) .. 19200 12950.0 Variable overhead ($) 8400 .. 4900 Fixed overhead ($) . 12200 15600 Sales commission ($) . 12000 .. 5600 Salesperson salaries ($) 4050 3540 Rent of stores ($) 7610 8020 Misc. expenses* 2400 2400 *$1.4000000000000001/unit is variable Requirement: Complete the table below

Details Flexible Budget Activity Variance Amount Only Activity Variance: Favorable or Unfavorable? [Write F for favorable and U for unfavorable and X for no variance] U / F/X ?? Revenue and Spending Variance Amount Only Revenue and Spending Variance: Favorable or Unfavorable? [Write F for favorable and U for unfavorable and X for no variance] U /F/X ?? Sales (units) numeric respoi numeric respoi numeric respor text response numeric respor text response numeric respoi numeric respor text response numeric respon text response numeric respoi numeric respor text response numeric respon text response numeric respoi numeric respor text response numeric respon text response numeric respoi numeric respor text response numeric respor text response Sales ($) Direct material ($) Direct labor ($) Variable overhead ($) Fixed overhead ($) Sales commission ($) Salesperson salaries ($) Rent of stores ($) Misc. administrative expenses Net Income numeric respoi numeric respor text response numeric respor text response numeric respoi numeric respor text response numeric respor text response numeric respoi numeric respor text response numeric respon text response numeric respoi numeric respor text response numeric respor text response numeric respoi numeric respor text response numeric respon text response