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Frog Company's planning budget calls for production and sale of 12,000 units for total sales of $48,000 ($4/ unit); variable costs of $24,000 ($2/unit); and fixed costs of $ 16,000. During the most recent period, the company incurred $24,000 of variable costs to produce and sell 15,000 units resulting in sales of $64,000. During the same period, the company earned $25,000 of operating income. Copy the table below and insert it into your answer window. Then fill in your numbers. Be sure to indicate whether variances are favorable (E) or unfavorable (U). Rev. and Spending Variance Actual Results Flexible Budget Planning Budget Activity Variance 12,000 Unit Sales 15.000 15,000 Sepcool 6000 Sales 12 coolt 48.000 Variable 24000] Goose) 30,00 2400 Costs Contribution 40coo looool ) 24 CE Margin Fixed 5000 boolf 16ooo Costs Operating 250001 - 11000 = 14000 Income l 3