Please provide for the blanks as well as a Performance Report

Thank you

Marigold Entertainment Corporation prepared a master budget for the month of November that was based on sales of 198,000 board games. The budgeted income statement for the period is as follows. $3,168,000 Sales Revenue Variable expenses Direct materials $990,000 Direct labor 415,800 Variable overhead 534,600 Total variable expenses 1,940,400 Contribution margin 1,227,600 212,000 Fixed overhead Fixed selling and administrative expenses 422,000 Total fixed expenses 634,000 Operating income $593,600 During November, Marigold produced and sold 150,100 board games. Actual results for the month are as follows. Sales Revenue $2,319,600 Variable expenses Direct materials $737,300 Direct labor 300,810 Variable overhead 395,270 Total variable expenses 1,433,380 886,220 Contribution margin Fixed overhead 199,000 Fixed selling and administrative expenses 437,000 Total fixed expenses 636,000 Operating income $250,220 Your answer is partially correct. (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, e.g. 5.25& all other answers to decimal places, eg. 125.) Unit 150,100 games Sales revenue 15 09 3168000 Less Variable expenses Direct material 4.50 990.000 Direct labor 2.00 415800 Variable overhead 3.00 534600 Total variable expenses 9.50 1940400 Contribution margin $ 5.50 1227600 Less : Fixed expenses Overhead 395270 Selling and administrative 437000 Total fixed expenses 636000 Operating income $ 250220 Actual Results Static Budget Variance Static Budge ] $ $ $ ] ] ] ] ] TONIO DOTI DIETA DITA 10 ] ] $ $