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Top manngers of Kylar Industries predicted 2024 sales of 14 400 units of its product at a unit price of $9.00 Actus sales for the

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Top manngers of Kylar Industries predicted 2024 sales of 14 400 units of its product at a unit price of $9.00 Actus sales for the year were 14 100 units at $10.00 each Variable costs were budgeted at 52 60 per unit and actual variable costs were $2.70 por unit. Actual fixed costs of $47.000 exceeded budgeted fixed costs by $5,300 Preparo Kylor's flexible budget performance report What variance contributed most to the year's favorable results? What caused this variance? CYDD swer work Prepare a flexible budget performance report for the yew First, complete the flexible budget performance report through the contribution marginine, then complete the report through the operating income line Finally, compute the total variances (Entera o for any 2010 balances For any so variances leave the favorable (FW Unfavorable (U) input blank) Kyler Industries Flexible Budget Performance Report For the Year Ended December 31, 2024 2 3 4 (3) (5) Budget Amounts Per Unit Flexible Budget Variance Sales Volume Actual Results Flexible Budget 14100 Variance Static Budget 14400 Units 14100 Satos Revenue 9 141000 26 2.7 Variable costs Contribution Margin

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