3 2 Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $81 per unit and variable costs of $35 per unit. (Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.) points Flexible Budget Performance Report For Month Ended June 30 Flexible Budget (11.600 units) Actual Results (11,600 units) Variances Favorable/Unfavorable Sales $ 25,400 Favorable Book Variable costs 359,000 Contribution margin Hint Fixed costs 533,600 278,000 293.000 Print Income References Mc Graw Hill Boudy < Prev 2 of 10 Next >