Panco Industries has a relevant range extending to 31,000 units each month. The following performance report provides information about Panco's budget and (Click the icon to view the performance report) performance for April Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is make sure to enter in a "0". Labelcach variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent) Pance Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 20,000 Master Budget Output units $ .300 Sales revenue Le Variable expenses Contribution margin 251.000 5 176.00 Less Fed expenses 19.000 Operating income Choose from any liat or enter any number in the input fields and then click Check Answer Check Answer Clear All All parts showing 6 of 6 (0 complete) extending to 31,000 units each month. The following performance report provides information about Panco's budget and actual performan mance report i Data Table 6. Bes und into Budget Panco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 Stual Master Budget 31,000 26,000 Output units $ 5,300 F 251,000 176,800 251,000 $ 176,800 190,650 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 19,000 24,000 19,000 Operating income Print Done any number in the input fields and then click Check Answer. Clear All