Top managers of Marshal Industrien predicted 2004 sales of 14,800 units of its product at a unt price of so, so Actual sales for the year were 14.800 units at $12.00 each. Variable costs were budgeted $2.00 per unit and actual vantable costs were $2.10 per unit. Actual red costs of 348,000 exceeded budgeted feed costs by $4.000. Prepare Marshall's feste budget performance report What Variante contributed most to the year's favorable routs? What caused this variance? Prawa towblo Budont performance report for the year. First, complete the tonitio budent performance report through the contribution margin Iing, then complete the report through ve operating income in. Firuby, computer total variance. Era o for any balance. For any ovario, leave the favorable Funtant (out) Marshall Industries Flexible Budget Performance Report For the Yew Ended December 31, 2014 2 3 (1)-(3) Budget Flexible Sale Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Amounts Sol Revenue Varla Costa Con Margin