The Precious Balloon Company produces party balloons that are sold in multi-pack cases. Following is the company's performance report in contribution margin format for October: (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 Requirement 2 . What is the budgeted variable expense per unit? The budgeted variable expense per unit is Requirement 3 . What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is price, variable cost per unit, and fixed costs, assuming the relevant range stretches from 50,000 to 64,500 units. as favorable (F) or unfavorable (U). If the variance is 0 , make sure to enter in a "0". A variance of zero is considered favorable.) Data table higher than expected? The amount of the master budget variance for operating income due to volume being higher than expected is $ The amount of the master budget variance for variable expenses due to some cause other than volume is $ could account for the flexible budget variance for sales revenue. The volume variance for fixed expenses is $ becavse the flexible budget uses the amount for fixed cxperises beceuse fixcri cxperses are