1. Answer ALL BOXES FOR D for thumbs up! smaller boxes say less/add

Bramble Entertainment Corporation prepared a master budget for the month of November that was based on sales of 191,000 board games. The budgeted income statement for the period is as follows. Sales Revenue $3,247,000 Variable expenses Direct materials $878,600 Direct labor 458,400 Variable overhead 534,800 Total variable expenses 1,871,800 Contribution margin 1,375,200 Fixed overhead 231,000 Fixed selling and administrative expenses 441,000 Total fixed expenses 672,000 Operating income $703,200 During November, Bramble produced and sold 153,700 board games. Actual results for the month are as follows. Sales Revenue $2,511,900 Variable expenses Direct materials $696,520 Direct labor 354,680 Variable overhead 419,860 Total variable expenses 1,471,060 Contribution margin 1,040,840 Fixed overhead 218,000 Fixed selling and administrative expenses 456,000 Total fixed expenses 674,000 4 Operating income $366,840 Sales revenue Less Direct material Direct labor Variable overhead Total variable expenses Contribution margin Less Variable expenses Fixed expenses Overhead Selling and administrative Total fixed expenses Operating income S Unit 4.6 2.4 28 9.8 17 72 $ 153,700 games 2612900 707020 i 368880 i 430360 1506260 i 1106640 231000 441000 i 672000 i 434640 S S Actual Results 153700 2511900 696520 i 354680 419860 1471060 1040840 218000 456000 674000 i 366840 $ Static Budget Variance 37300 i 735100 182080 i 103720 i 114940 i 400740 i 334360 13000 i 15000 -2000 336360 i Unfavorable Unfavorable Favorable Favorable Favorable Favorable Unfavorable Favorable Unfavorable Unfavorable Unfavorable V Static Budget 191000 3247000 878600 i 458400 i 534800 i 1871800 i 1375200 231000 441000 672000 703200 (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not A enter O for the amounts.) Actual Results Flexible Budget Variance Unit Sales Variable expenses Operating income Fixed expenses Selling and administrative Contribution margin Direct labor Direct material Sales revenue Total fixed expenses Total variable expenses Variable overhead > UU U (d) Based on the available information, prepare a performance report for management. (If variance is zero, select "Not Applicable" and enter O for the amounts.) Flexible Budget Sales Volume Variance Static Budget Favorable Unfavorable Not Applicable >