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Parco Industries has a revertrange extending to 31.000 urils each month. The folcwing performance report provides informaron about Ranco's budget and actual performance for Sextember
Parco Industries has a revertrange extending to 31.000 urils each month. The folcwing performance report provides informaron about Ranco's budget and actual performance for Sextember Click the iconlu view the performance report.) Requirement Fillin al miscing numbers in the table. Be sure to label any variantes as favorable or unfavorable. (Round intermediary calculations to the nearest cont. Enter the var arces as positive numbers. Label each variance as favorable (F) or unfavorable (UX If the variance is 0, make sure to enter in a "0". A variance of zero is considered worable) 1 Data Table Ranco Industries Flexible Budget Performance Report Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 F Master Budget 31,000 Outout units 5.400 F 238853 3 242,000 $ 182,499 F 194.000 Sales revenue Le Marable expenses Contribution margin LAS Fixed XSAR C E 1 Rance Industries 2 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended September 20 Flexible budget Flexible Volume 4 Actual variance Budget Variance 5 Joutput units 28.000 ? 6 Sales revenue S 242.000 $5,400 F 7 7 Leas: Variable expenses 192.400 ? ? 7 7 $ 8 Contribution margin ? ? 7 ? o less Fixed expenses 17.000 ? 7 ? ? 10 Operating Income 7 7 7 7 Master Budget 31.0001 17,033 23.500 Operating income 7 194,680 ? 23.500 7 Print Done
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