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Please zoom in if you are unable to see Sanco Industries has a relevant range extending to 31,000 units each month. The following performance report
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Sanco Industries has a relevant range extending to 31,000 units each month. The following performance report provides information about Sanco's budget and actual performance for June. (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Data Table Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 Master Budget 31,000 Output units Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 ? 5,300 F $ 251,000 $ 189,800 Master Budget 31,000 $ 190,650 Output units Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 16,500 24,000 5,300 F ? ? ? 2 ? $ 190,650 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income $ 251,000 $ 189,800 ? 16.500 2 2 ? 2 ? 2 2 2 24.000 ? ? ? ? ? Choose from any list or enter any number in the input fields and then continue to the next question. Print DoneStep by Step Solution
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