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Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $80 per unit and variable costs of $36 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) Flexible Budget Performance Report Flexible Budget Actual Results For Month Ended Dune 30 (11,100 units) (11,100 units) Variances Sales $? $? $ 27,000 Variable costs 354,00 Contribution margin 488,400 Fixed costs 273,000 283,000 Income $? $ Flexible Budget Performance Report Flexible Budget Actual Results Variances (11,100 units) (11,100 units) For Month Endod June 30 Favorable/Unfavorable hces