ta Table Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget 31,000 26,000 2 Output units Sales revenue 5,400 F ? ? ? $ 242,000 $ 176,800 2 ? ? $ Less: Variable expenses Contribution margin Less: Fixed expenses 194,680 2 ? ? ? 18,500 ? ? ? 25,000 ? 2 Operating income ? ? 2 Print Done DOO DOD F4 FS FO FB A $ 4 % 5 & 7 6 00 * 9 0 R T Y U 1 Industries has a relevant range extending to 31,000 units each month. The following performance report provides inton Mick the icon to view the performance report.) rement all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as posi cable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Sanco industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget Output units 26,000 26,000 31,000 45500 282, $ 242,000 $ 176,800 65,200 5,400 F 13,520 U 8.120 F 236,600 163,280 73,320 31400 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income F $ 194,680 25,000 18,500 46,700 Choose from any list or enter any number in the input fields and then continue to the next question. OSC o F2 20 3 COD F4 7 2 $ 4 3 % 5 & 7 6 3 Q E R T T Y U S D G H ta Table Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget 31,000 26,000 2 Output units Sales revenue 5,400 F ? ? ? $ 242,000 $ 176,800 2 ? ? $ Less: Variable expenses Contribution margin Less: Fixed expenses 194,680 2 ? ? ? 18,500 ? ? ? 25,000 ? 2 Operating income ? ? 2 Print Done DOO DOD F4 FS FO FB A $ 4 % 5 & 7 6 00 * 9 0 R T Y U 1 Industries has a relevant range extending to 31,000 units each month. The following performance report provides inton Mick the icon to view the performance report.) rement all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as posi cable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Sanco industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget Output units 26,000 26,000 31,000 45500 282, $ 242,000 $ 176,800 65,200 5,400 F 13,520 U 8.120 F 236,600 163,280 73,320 31400 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income F $ 194,680 25,000 18,500 46,700 Choose from any list or enter any number in the input fields and then continue to the next question. OSC o F2 20 3 COD F4 7 2 $ 4 3 % 5 & 7 6 3 Q E R T T Y U S D G H
