The Flowing Balloon Company produces party balloons that are sold in multi-pack cases. To follow is the company's performance report in contribution margin format for January:

The owing to Congryon Burton Tomato Euro Required to be 250 Requirement. What is the operatione per The be Request the buttede period The forte Merments and Computer budget you. Besidence as farbourgeoise bucu to forged and competence the contre large com Bagn by coming the bag corporate mag. The correcte de comer wieder het al A B D 1 The Flowing Balloon Company Actual vs. Budget Performance Report For the Month Ended January 31 N 3 Master Budget Variance 4 Master Actual Budget 5 Sales volume (number of cases sold) 58,500 55,000 6 Sales revenue $ 159,500 $ 137,500 7 Less: Variable expenses 71,500 60,500 8 Contribution margin $ 88,000 $ 77,000 9 Less: Fixed expenses 72,700 71,000 $ 6,000 10 Operating income 15,300 $ The Flowing Balloon Company produces party balloons that are sold in multi-pack case B Click the icon to view the performance report in contribution margin format.) Read the requirements. Requirement 1. What is the budgeted sales price per unit? The budgeted sales price per unit is $ 2.50 Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is $ 1.10. Requirement 3. What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is $ 71,000 Requirements 4 and 5. Compute the master budget variances. Be sure to indicate each v that is (a) due to volume being different than originally anticipated, and (b) due to some oth of 58,500 units and the budgeted sales volume of 55,000 units. Use the original budget ass units. Begin by completing the actual and master budget columns of the performance report and t amounts to the nearest whole dollar. Label each variance as favorable (F) or unfavorable (L begin by compruung e actual and master Duage Cours of the periormance report and men me master vuuget vanancus. Iner compute amounts to the nearest whole dollar. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". The Flowing Balloon Company Flexible Budget Performance Report For the Month Ended January 31 Flexible Master Budget Flexible Volume Master Budget Actual Variance Budget Variance Budget Variance Sales volume 58500 55000 Sales revenue 159500 22000F 137500 Loss: Variable expenses 71500 60500 Contribution margin 88000 11000F 77000 Loss Fixed expenses 72700 1700 U 71000 15300 9300 6000 Operating income F 3500 F 11000 U