Manco Industries has a relevant range extending to 30,200 units each month. The ­following performance report provides information about Manco's budget and actual ­performance for September:

Requirement
Find the missing data for letters A - G. Be sure to label any variances as favorable or unfavorable.

Manco Industries Flexible Budgot Performance Report Sales and Operating Expenses For the Month Ended September 30 Flexible Budget 5 Actual Master Budget 6 output units 24,000 30,200 8 Sales revenue 9 Operating expenses: 10 Variable expenses 11 Fixed expenses 12 S 226,000 S5,200 | F | 15000 193,280 24,000 Total operating expenses 13