Sutherland Company manufactures book bags and has provided the following information for June 2016 Click the icon to view the information) Requirements 1. Prepare a flexible budget performance report (Hint You will need to calculate the flexible budget amounts for 7.000 units) 2. As the company owner, which employees would you praise or criticize after you analyze this performance report? Requirement 1. Prepare a flexible budget performance report (Hint. You will need to calculate the flexible budget amounts for 7.000 units) (Entera o for any zero balances. For any 50 variances, leave the favorable (F/Unfavorable (U) input blank Enter all amounto es positive values) Sutherland Company Flexible Budget Performance Report For the Month Ended June 31, 2016 2 (3) (5) Budget Flexible Sales 5 5 Data table Actual Results Static Budget Units 7,000 8,000 Sales Revenue $ 87,500 $ 57,400 96,000 64,000 Variable Expenses Contribution Margin 30.100 19.000 32,000 20.000 Fixed Expenses $ 11,100 $ 12.000 Operating Income Print Done 4 5 For the Month Ended June 31, 2016 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget Budget Amounts Per Unit (3) - (5) Sales Volume Variance To static Budget Units Sales Revenue Variable Expenses Contribution Margin Fired Expenses Operating income Requirement. As company owner which goes would you pre criticar you analyze this performance sport? On More Womation de toute which employees to pre orde. As the company ownee you should determine the causes of the variances before prating or conting players. It is especially important to reine whether the variantes de to factors the managers can control Wingere variancestoration and direct attention to blame OL. The sales volume will for opening income could be due to the effectiveness of the seat could be due to a period of snow that made out for engloyees to get to workbringing work to stant To encouragement should be and once per production live the manager of the production department should be cred OC. The sasvim obed costs most to delaying a scheduled vlot get thered the fred penses in the short form but will not the company costs in the long run ging es for Bed cost the manager of that part would be passed the variance is unfavorable or credit the verance is favorite OD. The budget fed coach couchsurance premium Since the production department is posible for the manager of that department be the wanted the varios tvorable