The act information pertains to the month of September. As part of the budgeting proces, KrF Comarw developed following planen budet for Septemt Kreise the process of preparing the lewe bude and understanding the ruits Flexible Planning Actual Results Budget (Master Budget Sales Volume 10,000 12.500 fin Unit Sales Revenue $500,000 5625,000 -Variable Casts $256.000 $300.000 Contribution Margin $244,000 $325,000 -Fixed Costs $229.000 $225.000 Net Operating Income $ 15,000 $100,000 The flexible budget will report for variable costs $256,000 $320,000 $240,000 $200,000 MacBook Air