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PARK Corporation Income Statement Performance Report Month Ended August 31, 2021 Actual Results at Actual prices Flexible Budget for Actual Output Units Static (Master) Budget

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PARK Corporation Income Statement Performance Report Month Ended August 31, 2021 Actual Results at Actual prices Flexible Budget for Actual Output Units Static (Master) Budget (A) (B) Output units 143,000 (C) 170,500 Sales revenue 1,380,500 $29,1500 (D) Variable expenses (E) 1,048,575 Fixed expenses 82,500 (F) 126,500 Total expenses Operating income Required: Find the missing data for letters A-F. Be sure to label any variances as favorable or unfavorable

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