Question list

Panco Industries has a relevant range extending to $30,500$ units each month. The budget and actual performance for April.

Question $1$

Requirement

Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. $($Round intermediary calculations to the neares a $"0".$ A variance of zero is considered favorable.$)$

$\frac{x}{?}$ Question $2$

x$/$y Question $3$

$\backslash$table$[[$Output units,$-,-],[28,000,,,28,000],[$Sales revenue,$$,252,000$$$,5,600,$F$,,$U$,,],[$Less: Variable expenses,,$190,400,,$U$,=,F,$$$,189,100],[$Contribution margin,,,,U$,,$U$,,],[$Less: Fixed expenses,,$15,500,,$F$,,F,,23,000],[$Operating income,,,,U$,,$U$,,]]$