Sanco has a relevant range extending to 30,200 units each month. The following performance report provides information about Sanco's budget and actual performance for April. E: (Click the icon to view the performance report.) Requirement 1. Find the missing data for letters A-G. Be sure to label any variances as favourable or unfavourable. (Hint: A and B are titles.) Data Table (B) (C) units Sanco (D) $ Income Statement Performance Report Month Ended April 30 (Round interim calculations to the nearest cent. Round your final answer to the nearest whole dollar.) (E) $ Actual Flexible Budget for Static Results at Actual Number of (F) $ Actual Prices (A) (B) Output Units (C) (Master) Budget 30,200 24,000 alculations. Round sales revenue to the nearest whole dollar.) Output units (Hold all (G) favourable $ 226,000 $ 5,200 (F) (D) Sales revenue Variable cost unfavourable (E) $ 193,280 21,000 $ Fixed cost 19,000 (F) $ (G) Operating income Print Done Enter your answer in each of the answer boxes. Sanco has a relevant range extending to 30,200 units each month. The following performance report provides information about Sanco's budget and actual performance for April. (Click the icon to view the performance report.) Requirement 1. Find the missing data for letters A-G. Be sure to label any variances as favourable or unfavourable. (Hint: A and B are titles.) (A) Data Table (B) (C) Sanco Flexible budget variance (D) Sales volume variance Income Statement Performance Report Month Ended April 30 Static budget variance learest cent. Round your final answer to the nearest whole dollar.) Actual (Ro (E) $ Flexible Budget for Static Results at Actual Number of (F) $ Actual Prices (A) (B) Output Units (C) (Master) Budget 30,200 Output units 24,000 (Hold all decimals in interim calculations. Round sales revenue to the nearest whole dollar.) (G) $ Sales revenue 226,000 $ 5,200 (F) (D) Variable cost (E) $ 193,280 21,000 Fixed cost $ 19,000 (F) $ Operating income (G) Print Done Enter your answer in each of the answer boxes. Sanco has a relevant range extending to 30,200 units each month. The following performance report provides information about Sanco's budget and actual performance for April. (Click the icon to view the performance report.) Requirement 1. Find the missing data for letters A-G. Be sure to label any variances as favourable or unfavourable. (Hint: A and B are titles.) (A) Data Table (B) Flexible budget variance (C) Sales volume variance Sanco (D) Static budget variance Income Statement Performance Report Month Ended April 30 (Round interim calculations to the nearest cent. Round your final answer to the nearest whole dollar.) (E) $ Actual Flexible Budget for Static Results at Actual Number of (F) $ (A) Output Units (B) Actual Prices 24,000 (Master) Budget 30,200 (C) Output units (Hold all decimals in interim calculations. Round sales revenue to the nearest whole dollar.) (G) $ Sales revenue 226,000 $ 5,200 (F) (D) Variable cost (E) $ 193,280 21,000 $ 19,000 (F) $ Fixed cost (G) Operating income Print Done Enter your answer in each of the answer boxes
