Question 1 of 7 -/7 View Policies Current Attempt in Progress Marigold Entertainment Corporation prepared a master budget for the month of November that was based on sales of 191.800 board Bunes. The budgeted income statement for the period is as follows. 52877.000 $805,560 306.880 613.760 Sales Revenue Variable expenses Direct materials Direct labor Variable overhead Total variable expenses Contribution margin Fixed overhead Fixed selling and administrative expenses Totalfoed expenses Operating income 1.726.200 1.150.800 225,000 435.000 660,000 $490.800 During November, Marigold produced and sold 153.900 board games. Actual results for the month are as follows. Sales Revenue $2213.500 Variable expenses Direct materias $632.780 Director 229.940 Variable owerhead 482.380 Total variable expens 1,345,100 Contribution margin 868.400 Fred overhead 212.000 Fixed selling and administrative expenses 450.000 Totalised expenses 662,000 Operating income 5 206.000 a-b) tal Prepare a flexible budget for November.fRound unit ansiers to 2 decimal places. es. 5.256 all other answers to: O decimal places, 125) Unit 159,900 games Len: Variable Direct materia Direct labor Variable overed Totale Less Overhead Selling and administrative Tooted Operating inco bl Calculate Morleoid's static budget variance for Nowomber, Round answers to decimal placeres 125. Enter all variance amounts as positive values. A wariance is zero, select "Moe Applicable and enter for the amounts) Actual Results Static Budget Variance Unit Sales e Textbook and Media Save for later Attempts of used SA