V ULAS DATA REVIEW VIEW . Number y Xcut Book Antiqua Ee Copy Paste Format Painter BIV Clipboard Font X for 12A A Wrap Text Mergea Center - E S.% 22Conditional Formatos Cell Formatting Table Styles Insert Delete Alignment Styles CD #1 - Calculate the flexible budget amounts and the flexible budget variances. Note whether each variance is favorable or unfavorable. Also, fill in the number of units used to calculate the flexible budget amounts. There are 16 boxes to fill in Units 10,000 9,000 Actual Results Original (Static) Budget Flexible Budget Flexable Budget Variances Favorable Of Unfavorable 12 Direct materials 66,500 58,500 14 Direct labor 80,100 67,500 Variable overhead 9,700 16 9,000 18 Fixed overhead 224,500 225,000 360,000 380,800 Totals 22 1 -- flexible budget 2 residual income + ENTER