Rattan Company's managers received the following incomplete performance report Click the icon to view the incomplete performance report) Complete the performance report identify the employee group that may deserve price and the group that may be subject to criticism Give your reasons Flexible Budget for Actual Results at Flexible Budget Achial Number of Sales Volume Static (Master) Actual Prices Variance Output Units Vorionice Budget Output units 36,000 36.000 2000 Sales revenue 215,000 215.000 24000 Variable expenses 82,000 70,000 5.000 U Fored expenses 112,000 101.000 194,000 180.000 Total expenses 21,000 35,000 Operating income 10,000 5.000 Identify the employee group that may deserve praise and the group that may be subject to criticism. Give your reasons (Leave any unused cells blank.) Choose from any list or enter any number in the input fields and then continue to the next question | Data Table Static (Master) Budget Rattan Company Income Statement Performance Report Year Ended July 31 Flexible Budget for Actual Results at Flexible Budget Actual Number of Sales Volume Actual Prices Variance Output Units Variance 36,000 ? 36,000 2,000 F 215,000 215,000 $ 24,000 82,000 79,000 5,000 U 112,000 101,000 194,000 180,000 5,000 21,000 35,000 $ 19,000 Output units Sales revenue Variable expenses Fixed expenses Total expenses Operating income Print Done