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x me following Data Table vill need to se or criticize 20 S POSITIVe vall 11,000 mpany ormance Rep June 30, 20 Units Sales Revenue

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x me following Data Table vill need to se or criticize 20 S POSITIVe vall 11,000 mpany ormance Rep June 30, 20 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Actual Results Static Budget 10,000 11,000 $ 153,500 $ 165,000 51,400 55,000 102,100 110.000 23,000 79,100 $ 24.000 24.000 86.000 ible Iget Print Done ance s and then continue to the next question Wooten Company manufactures book bags and has provided the following information for June 2018: Click the icon to view the information.) Requirements 1. Prepare a flexible budget performance report. (Hint You will need to calculate the flexible budget amounts for 10,000 un 2. As the company owner, which employees would you praise or criticize after you analyze this performance report? Wooten Company Flexible Budget Performance Report For the Month Ended June 30, 2018 23 (3) - (5) Budget Sales (1)-(3) Flexible Budget Variance Flexible Static Amounts Per Unit Actual Results Volume Variance Budget Budget Units Sales Revenue Variable Expenses Contribution Margin DODD OOOOO Fixed Expenses Operating Income Pontremont Athom

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