top managers of white industries predicted 2020 for sales of 14,900 units of its product at a unit price of $8.00. Actual sales for the year or 14,100 units at $10.50 each. Variable costs were budgeted at $2.70 per unit, an actual variable cost were $2.80 per unit. Actual fixed cost of $43,000 exceeded budgeted fix cost by $4600.

Prepare whites flexible budget performance report what variance contributed most to the years 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 total variances.

Prepare a flexible budget performance report for the year. First, complete the flexible budget performance report through income line. Finally, compute the total variances. (Enter a "0" for any zero balances. For any $0 variances, leave the Faye