Randall Corporation has a relevant range extending to 31,500 units each month. The following performance report provides information about Randall's budget and actual performance for November.

Requirement

Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable.

Randall Industries Flexible Budget Performance Report: Sales and Operat|ng Expenses For the Month Ended November 30 Flexible Budget Flexible Varjance Actual Volume Varlance Master Budget Budget 6 Output unlts 29,000 31,500 246,500 $ 202,000 8 Salcs revenue 9 Less: Variable expenses 5,800 F 195,300 10 Contribution margin 11 Less: Fixed expenses 12 Operating Income 13 19,500 25,000 1234 n6789