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The following data were collected by Demichi Co. for the month of June Moto Save Static budget data Sales Variable costs Total tests Actual results

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The following data were collected by Demichi Co. for the month of June Moto Save Static budget data Sales Variable costs Total tests Actual results 11,50 units.it $28.00 per wit 534,150 13.00 units unit $ 23,00 Variable cost Total fixed costs Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances by completing the table given below indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect is zero varience BEMOJI COMPANY Static Budget Performance Report For the Month Ended June 30 Flexible Flexible Budget Variance Sales Volume Variance Budget Actual Statie Budget State Varance Sales units Rovinu Variable expenses Contribution margin Food expenses Income BEMIJE COMPANY Static Budget Performance Report For the Month Ended June 30 Flexible Budget Variance Flexible Sales Volume Variante Budget Actual Bengt Sales (units) Revenue Variable expenses Contribution margin Fixed expenses Income F U None

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