= Test: Exam #3 Problems Data Table One subunit of All Season Sports Company had the following financial results last month: (Click the icon to view the financial results.) Read the requirements variance percents as a percentage to three decimal places, "XX.XXX%".) Variance 1 All Season Sports Manufacturing Company-Team Sports Subunit 2 Monthly Performance Report 3 For the Month Variance 4 Actual Budgeted Variance Percentage* 5 Sales $ 430,400 $ 400,000 6 Less: Variable expenses 286,000 275,000 7 Contribution margin $ 144,400 $ 125,000 8 Less: Direct fixed expenses 26.050 25,000 9 Segment margin $ 118,350 $ 100,000 10 Less: Common fixed expenses 61,000 50,000 57,350 $ 50,000 11 Operating income *Be sure to indicate whether each variance is favorable (F) or unfavorable (U). Percentage % % All Season Sports Company-Team Sports Subunit Monthly Performance Report For the Month Product Actual Budgeted Variance Sales $ 430,400 $ 400,000 Less: Variable expenses 286,000 275,000 Contribution margin $ 144,400 $ 125,000 Less: Direct fixed expenses 26,050 25,000 Segment margin $ 118,350 $ 100,000 Less: Common fixed expenses 61,000 50.000 $ 57,350 $ 50,000 Operating income % % % % % Print Done Choose from any list or enter any number in the input fields and then continue to the next