top managers of route industries predicted 2020 for sales of 14,600 units of its product at a unit price of $7.00. actual sales for the year were 14,100 units at $11 each. Variable costs were budget at $2.20 per unit, and actual variable costs were $2.30 per unit. actual fixed costs of $49,000 exceeded budget fixed costs by $5500.

prepare routes flexible budget performance report what variance contributed most to the year's favorable results? what caused this variance?

prepare a flex 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 total variances.

Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through the contribution the total variances. (Enter a "0" for any zero balances. For any $0 variances, leave the Favorable (F/Unfavorable (U) input blank) Root Industries Flexible Budget Performance Report For the Year Ended December 31, 2024 1 2 3 (1)-(3) (3) - (5) Budget Flexible Sales Amounts Actual Budget Flexible Volume Static Per Unit Results Variance Budget Variance Budget 5 Units Sales Revenue Variable Costs