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Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is Data table Requirement 3. What is the budgeted

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Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is Data table Requirement 3. What is the budgeted fixed cost for the period? The budgeted lixed cost for the period is Requirements 4 and 5. Compute the master budget variances. Be sure to indicate each variance as favorable (F) or unfavorable (U.) Ma different than origirally anticipated, and (b) due to some oiher unexpected cause. Prepare a flexible budget performance report to addiress Use the original buoget assumptions for sales price, variable cost per unit, and fixed costs, assuming the relevant range stretches from 4 Begin by completing the actual and master budget columns of the performance report and then the master budget variances. Then compu dollar. Label each variance as favorable (F) or unfaworable (U). If the variance is D, make sure to enter in a "O", A variance of zero is consi)

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