Top managers of Rouse Industries predicted 2018 sales of 14,500 units of its product at a unit price of $10.00. Actual sales for the year were 14,400 units at $12.50 each Variable costs were budgeted at $2.43 per unit, and actus vec were $2.50 per unit. Actual fixed costs of $46,000 exceeded budgeted fixed costs by $2,000. Prepare Route's flexible budget performance repon. What vanance contributed most to the year's favorable results? What caused this variance? Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through the contribution margin line, then complete the report through the operating income line. Finally, compute the ual variances. (Enter a "0" for any zero balances For any $0 variances, leave the Favorable (Unfavorable (U) put blank) Rouse Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 2 (1)-23) 21-22 Budget Flexible: Sales Amounts Per Unit Actual Budget Flexible Volume Static Results Variance Budget Variance Budget Unit 54400 14400 14500 Sales Revenue 10.00 Variable Coats 2.40 Contribution Margin Top managers of Root Industries predicted 2018 sales of 14,600 units of its product at a unit price of $10.00. Actual sales for the year were 14,400 units at $11.50 each. Variable costs were budgeted at $2.20 per unit, and actual variable costs were $2.30 per unit. Actual fixed costs of $45,000 exceeded budgeted fixed costs by $5,500. Prepare Root's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through the contribution margin line, then complete the port through the operating income ine. Finally, compute the total variances. Enter a "0f for any zero balances. For any 50 variances, leave the Favorable (FYUntavorable (U) input blank) Root Industries Flexible Budget Performance Report For the Year Ended December 31, 2018 Liste Sales Revenue V Contro Magn 2 3 (1)-0) 9)-(0) Budget Flexible Sales Amounts Actual Per Unit Resulta Budget Variance Flexible Budget Volum Variance Static Budget