Question: Mission Industries has a relevant range extending to 30,500 units each month. The following performance report provides information about Mission's budget and actual performance for

Mission Industries has a relevant range extending to 30,500 units each month. The following performance report provides information about Mission's budget and actual performance for November:

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

MISSION INDUSTRIES Income Statement Performance Report Month Ended November 30 Flexible Budget (B)Master Actual Results at Actual Prices 28,000 Budget 30,500 $189,100 for Actual Number of Output Units Output units Sales revenue Variable c Fixed cost S252,000 $5,600 F ost S 18,500 S 25,000 rating income

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