Your CRN All Instructions are in Red. Only enter your answers in the Yellow cells 1) Complete the Schedule below using either formulas or values for Planters, a manufacturer of large clay pots for growing plants. Flexible Budget Analysis 10 points Score Price/ Variable Cost/Unit Units Sold Revenue 1 Flexible Actual Budget Results Variance ' ' 275,000 Flexible Budget Sales Volume Variance (1.000) Static Budget Price/ Variable Cost/Unit 6,000 'T 1 (50,000) $50.00 Variable Costs Direct Material Direct Labor 65,000 L 12,000 FL__ 20,000 | Variable Overhead Total Variable Costs! Contribution Margin, I 10,000 | | | 3,000 FL 2,000 FI ' 95,000 11 180,000 17,000 (33,000) ' $12.00 $3.00 $2.00 $17.00 $33.00 Fixed Costs L20,000 23,000 | 137,000 | Advertising Rent Operating Income L8,000 JL 20,000 | 170,000 2 Short Answer: Evaluate the performance of the Sales and Marketing Manager for the current month: Use only the space provided in Yellow. # L_ || 5 points Score 3 Short Answer: Evaluate the performance of the Production Manager for the current month: Use only the space provided in Yellow. 5 points Score Move to the next sheet "Standard Cost by click on the Sheet tab below