Top managers of Root Industries predicted 2018 as of 14.500 units of its product at a price of $6.00. Actual sales for the year were 14.200 units $0.50 each Varble costs were budgeted at 270 perunt. and cable costs were $2.80 per unit. Acued costs of $47.000 exceeded budglad feed costs by 55.300 Prepare Roof's textile budget performance report What variance contributed most to the year's favorable resus? What caused this variance? Preow a fewbie budget performance report for the year First, complete the fole budget performance report through the contribution marginine, the complete the report through the operating income line Fral, compute the arrester for any er blances. For any 50 variances, the Favorable vale ( put bank) Root Industries Flexible Budget Performance Report For the Year Ended December 11, 2018 1 2 3 5 Sales Budget Amounts Per und Flexible Budget Achal Results Variance Buget Choose from any stany number is the mods and then con to the question us Type here to search lay rupure noot's Teble budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Amounts Per Unit Actual Results Budget Variance Static Flexible Budget Volume Variance Budget Units Sales Revenue Variable Costs Contribution Margin Fixed Costs Operating Income Choose from any list or enter any number in the input fields and then continue to the next question Type here to search o 1:11 PM 1/7/20120 144 orts Top managers of Root Industries predicted 2018 sales of 14.900 units of its product at a unit price of $6.00. Actual sales for the year wore 14.200 units at $9.50 each. Variable costs were budgeted at $2.70 per unt, and actual variable costs were $280 per unit. Actual fixed costs of 547,000 exceeded budgeted fixed costs by $5,300 Prepare Roof's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Operating Income What variance contributed most to the year's favorable results? What caused this variance? This variance resulted from selling the company's product The variance contributing most to the year's excellent results is the favorable Choose from any list of enter any number in the input fields and then continue to the next question 1121 O BI Type here to search >