rete permanent) Complete the performance report. Identify the employee group that may deserve praise and group that may be subject to criticism. Give your reasoning Complete the performance report era "O" for any zero balances. For any wariances, leave the favorable Funfavorabi (U) input bark) Data Table Sales Volume Static But Variante Root Pro Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Actual Budget Flexible Results Budget 43,000 43.000 221.000 221000 76.000 133.000 145.000 107.000 104 000 26.000 $ 41,000 $ Root Company Flexible Budget Performance Report For the Year Ended July 31, 2018 Flexible Actual Budget Flexible Results Variance Budget 43 000 15,000 FT 31000 F 1000 U $ Sales Volume Variance 15000 Sales Revenue Variable Expenses Contribution Margin Fed Expenses Operating income Static Budget 30.000 F Sales Revenue 5 $ N 30,000 F Variable Expenses Contribution Margin Fixed Expenses Operating Income 221 000 8000 133.000 107.000 26.000 221 000 $ 31,000 F 75.000 1.000U 145.000 30.000F 104.0000 41.000 30.000 F $ Choose from any stor erran berinthe input fields and then click Check Answer $11.00 each. Variable costs were budgeted at $2.40 per Top manager of Stack Industries predicted 2016 of 14600 units of its product at aunt price of $90. Actual sales for the year were 14400 units unit, and actual variable costs were $2.50 per unit. Actu edots of $40.000 exceeded budgeted fixed costs by $5,300 Prepare Storback's fexible budget performance report What variance contbuted most to the year's favorable results? What caused this variance? Prepare a feble budget performance report for the year to the tebe budget per report ough the constion marginine, the complete the report through the operating income the Final compute the ances. E ra o for any zero balances. For any 50 ances, love the favorable Funfavorable (U) input bank) Stenback Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 (3) (5) Budget (11.30 Flexible Budget Variance Flexi We Per Unit Resulte Budget Unts Sales Revenue Variable costs Contribution Margin