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Marigold Entertainment Corporation prepared a master budget for the month of November that was based on sales of 191,800 board games. The budgeted income statement for the period is as follows. Sales Revenue $2,877,000 Variable expenses Direct materials $805,560 Direct labor 306,880 Variable overhead 613,760 Total variable expenses 1,726,200 Contribution margin 1,150,800 Fixed overhead 225,000 Fixed selling and administrative expenses 435,000 Total fixed expenses 660,000 Operating income $490,800 During November, Marigold produced and sold 153,900 board games. Actual results for the month are as follows. Sales Revenue $2,213,500 Variable expenses Direct materials $632,780 Direct labor 229,940 Variable overhead 482,380 Total variable expenses 1,345,100 Contribution margin 868,400 Fixed overhead 212,000 Fixed selling and administrative expenses 450,000 Total fixed expenses 662,000 Operating income $206,400 (a-b) (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter 0 for the amounts.) Actual Results Flexible Budget Variance Flexible Budget Sales Volume Variance Static Budget Unit Sales a $ $ . $ O 0