Part $3$ of $7$

Points: $0\mathrm{.}25$ of $2$

View the performance report.

Requirement

Find the missing data for letters A$-$G$.$ Be sure to label any variances as favourable or unfavourable. $($Hint: A and $B$ are titles.$)$

The label for $(A)$ is Flexible budget variance.

The label for $(B)$ is Sales volume variance.

Number of units for $(C)$ :

Perfoitmance Report

$\backslash$table$[[\backslash$table$[[$Kanco$],[$tement Performance Report$],[$Ended September $30]]],[,,\backslash$table$[[$ctual$],[$ults at$],[$Prices$]],($A$),\backslash$table$[[\backslash$table$[[$Flexible Budget for$],[$Actual Number of$],[$Output Units$]]]],($B$),,\backslash$table$[[$Static$],[($Master$)],[$Budget$]]],[$Output units,,$26,000,,($C$),,,31,000],[$Sales revenue,,$251,000,$$$5,300(F),($D$),,,],[$Variable cost$,,,,($E$),,$$$,190,650],[$Fixed cost$,,17,000,($F$),,,$$$,24,500],[$Operating income,,$=,,,,,($G$)]]$