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Quoron Holt Nanco Industries has a relevant range extending to 3.200 units each month. The following performance report provides information about Nanco's budget and actual

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Quoron Holt Nanco Industries has a relevant range extending to 3.200 units each month. The following performance report provides information about Nanco's budget and actual performance for Art mick the icon to view the performance report) Requirement Embung number on. Be sure to use any verander en overable or ustvom, Round intermediary calculations to the netust cont. Unter the vantanos s post number. Lach varacas forbe (F; or Nance Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 24,000 Output Master Budget 30,200 5.200 F $ 228,000 $ 177.000 $ 190.280 Sales Loss Variable expenses Contribution margin Los Fadexpenses Operating income 15,500 25.000 200 units each month. The following performance report provides information about Nanco's budget and actual performance for April any varla in a "0" e numbers. Label each variance Data Table anco In ce Repo B D E Month 1 udget 2 3 Nanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget 4 Do F 24,000 ? 30,200 5 Output units ? ? ? $5,200 F 6 Sales revenue $ 226,000 177,600 ? ? ? $ 193,280 7 Less: Variable expenses 2 ? ? ? ? 8 Contribution margin ? ? ? 25,000 15,500 9 Less: Fixed expenses ? 7 ? ? ? 10 Operating income Print Done

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