The Great Balloon Company produces party balloons that are sold in Data Table (Click the icon to view the performance report in contribution mar Read the requirements Requirement 1. What is the budgeted sales price per unit? The budgeted sales price per unit is $ Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is S [ Requirement 3. What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is $ The Great Balloon Company Actual vs. Budget Performance Report For the Month Ended July 31 Master Budget Actual Budget Variance Sales volume (number of cases sold) Sales revenue Less: Variable expenses Contribution margin $ 163,000 S 140,000 85,800 72,800 s 77,200 S 67.200 66,100 65,000 s 11,100S 2.200 to volume being different than originally anticipated, and (b) due to so Less: Fixed expenses budgeted sales volume of 56,000 units. Use the original budget assu Choose from any list or enter any number in the input fields and th Print Done