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Sanco Industries has a relevant range extending to 30,200 units each month. The following performance report provides information about Sanco's budget and actual performance for April. E: (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Round intermediary calculations to the nearest cent. Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 24,000 24000 Master Budget Output units 30.200 5.200 F U Sales revenue Less: Variable expenses Contribution margin $ 226,000 $ 168,000 58000 U F $ 193,280 U U Less: Fixed expenses 22.500 15,500 42500 U U Operating income 1 2 B D E F Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended April 30 Flexible budget Flexible Volume Master 4 Actual variance Budget Variance Budget 5 Output units 24,000 ? 30,2001 6 Sales revenue $ 226,000 $5,200 F ? ? 7 Less: Variable expenses 168,000 ? ? ? $ 193,280 8 Contribution margin ? ? ? ? 9 Less: Fixed expenses 15,500 ? ? ? 22,500 10 Operating income