Top managers of Rouse Induske predicted 2018 sales of 14.700 units of product at a unit price of $650 Actual sales for the year were 14,000 units at 9.00 each Variable costs were budgeted at 2.20 per unit, and actual variable costs were $230 per unit. Actual fixed costs of 543,000 exceeded budgeted foved costs by 54.900 Prepare Rouse's flexible budget performance report What variance contributed most to the year's favorable results? What caused this variance? Prepare a fiable budget performance report for the year First, complete the fosible budget performance report through the contribution margin line, then complete the report through the operating income line. Finally compute the total variances (Enter av for any zero balances. For any 50 variances, leave the favorable (F/Unfavorable (U) input blank) Rouse Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 2 3 (3) - 5 Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units 18000 14000 14700 Sales Revenge 650 126000 9100 Variable Costs Choose from any list or enter any number in the input fields and then continue to the next question op managers of Rouse Industries predicted 2018 sales of 14,700 units of its product at a unit price of $6.50. Actual sales for the year were 14,000 units at ariable costs were $2.30 per unit. Actual fixed costs of 543,000 exceeded budgeted fixed costs by $4,500 repare Rouse's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget Inits 14000 14000 14700 Fales Revenue 6.50 126000 9100 2.20 ariable Costs Contribution Margin Fixed Costs Operating Income hoose from any list or enter any number in the input fields and then continue to the next question Prepare HOROSIR 220 Variable Costs Contribution Margin Fred Costs Operating Income Bible badget variance for operating income flexible budget variance for sales revenue sales volume variance for operating income sales volume variance for sales revene This variance ned from soling the company's product What variance contbuted most to the year's favorable results? What caused The variance contributing out to the year's excellent results is the favorable Choose from any ist or enter any number in the inputs and come to the next questo AD 4 de 11:15 AM 10/2000 Type here to search A a higher than expected price a lower than expected price the normal price tributed most to the year's favorable results? What caused this variance? tributing most to the year's excellent results is the favorable This variance resulted from selling the company's product at list or enter any number in the input fields and then continue to the next