Transcribed image text: The expenses budgeted for production of 1100 units in XYZ Limited are provided below: Administrative expenses [total] .... H 10 $219000 H4+ Labour cost/unit ... $200 Material cost/unit $600 Variable overheads.... $220 Selling expenses/unit. $140 --- Selling price per unit was set to be $1700 and the actual sales were 40% less than budgeted production units which were planned to sell. --- Selling expenses per unit include 20% of expenses which are fixed for different levels of productions and sales. --- Administrative expenses are fixed regardless of the variances in productions. Required: Complete the table below ALLIVILY Details Planning budget Flexible Budget Activity Variance Amount Variance: Favorable or Unfavorable? [Write F for favorable and U for unfavorable] Sales (units) numeric response numeric response numeric response Revenues ($) numeric response numeric response text response numeric response numeric response numeric response numeric response numeric response text response numeric response numeric response text response numeric response numeric response text response Less: Expenses Materials ($) Labour ($) Variable Overheads ($) Selling Expenses: Variable ($) Fixed ($) Administrative ($) Net Operating numeric response numeric response numeric response numeric response numeric response numeric response text response text response numeric response numeric response numeric response text response A FARA Administrative expenses [total] ... ... ... $219000 Labour cost/unit ...... $200 Material cost/unit .................... $600 Variable overheads ............................ $220 Selling expenses/unit $140 --- Selling price per unit was set to be $1700 and the actual sales were 40% less than budgeted production units which were planned to sell. --- Selling expenses per unit include 20% of expenses which are fixed for different levels of productions and sales. --- Administrative expenses are fixed regardless of the variances in productions. Required: Complete the table below Details Planning budget Flexible Budget Activity Variance Amount Activity Variance: Favorable or Unfavorable? [Write F for favorable and U for unfavorable] Sales (units) numeric response numeric response Revenues ($) numeric response numeric response numeric response text response numeric response numeric response numeric response numeric response numeric response numeric response text response text response numeric response numeric response numeric response text response Less: Expenses Materials ($) Labour ($) Variable Overheads ($) Selling Expenses: Variable ($) Fixed ($) Administrative ($) Net Operating numeric response numeric response numeric response numeric response numeric response numeric response text response text response numeric response numeric response numeric response text response numeric rocnnnce nuimorir reenance numerir rocnnnco tovt racnnnce