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Sutherland Company manufactures book bags and has provided the following information for June 2018 Click the icon to view the information) Requirements 1. Prepare a

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Sutherland Company manufactures book bags and has provided the following information for June 2018 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? Flexible Budget Performance Report For the Month Ended June 30, 2018 2 3 5 (1)-(3) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units 1 Salos Revenue Variable Expenses Contribution Margin Fred Expenses Operating Income Choose from any list or enter any number in the input fields and then click Check Answer parts emaining Clear All Check Answer O ii e a . > hp) prt sc & 4 5 6 7 8 9 0 rep You will send to the flavila hudantsmount.for 7.000 units.) . ees - 1 Data Table exil orti Units Actual Results Static Budget 7,000 8,000 $ 87,500 $ 96,000 57,400 64.000 Sales Revenue Actu Resu Variable Expenses Contribution Margin Fixed Expenses 30.100 19,000 11,100 $ 32,000 20,000 $ 12,000 Operating Income Print Done mber in the input fields and then click Check Answer Check Clear All g

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