THE FOLLOWING IS A PARTIALLY COMPLETED PERFORMANCE REPORT FOR ONE OF DANA COMPANY'S SUBUNITS.
SUBUNIT X		FLEXIBLE		SALES	STATIC
REVENUE BY		BUDGET	FLEXIBLE	VOLUME	(MASTER
PRODUCT	ACTUAL	VARIANCE	BUDGET	VARIANCE	BUDGET)
WD-40	630,000			20,000 F	600,000
WD-60	520,000		550,000		510,000
WD-80	125,000	5,000 U	130,000		140,000
QD-40	225,000		200,000		240,000
QD-60	425,000	5,000 F			400,000
TOTAL	1,925,000				1,890,000
COMPLETE THE PERFORMANCE EVALUATION REPORT FOR THIS SUBUNIT