All the little drop boxes are either "F" or "U" Favorable or Unfavorable.

Zenefit Corporation sold laser pointers for $11 each in 2017. Its budgeted selling price was $12 per unit. Other information related to its performance is given below: (Click the icon to view the information.) (Click the icon to view the partially completed performance report.) Calculate Zenefit's flexible-budget and sales-volume variances for (a) revenues, (b) variable costs, (c) fixed costs, and (d) operating income. More Info related to its Zenefit Corporation sold laser performance is given below: (Click the icon to view the Calculate Zenefit's flexible-bu Actual Budgeted perating income. Units made and sold 28,000 Variable costs $ Begin with the flexible-budget (For variances with a $0 bala 90,000 27,500 $3 per unit 58,000 F) or unfavorable (U). I.) Fixed costs $ 55,000 $ R Drint Units sold Revenues (s Reference Variable cost Contribution Actual Flexible-Budget Flexible Sales-Volume Static Fixed costs Variances Variances Results 28,000 Budget 28,000 Budget 27,500 Operating ind Units sold Revenues (sales) $ $ $ 308,000 90,000 336,000 84,000 330,000 82,500 Variable costs Contribution margin 218,000 55,000 252,000 58,000 247,500 58,000 Fixed costs $ 163,000 $ 194,000 $ 189,500 Operating income Print Done Choose from ? Begin with the flexible-budget variance column, then the sales-volume variance column. Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to enter "0" in the appropriate field. If the variance is zero, do not select a label.) Actual Flexible Sales-Volume Static Flexible-Budget Variance Variance Results 28,000 Budget 28,000 Budget 27,500 Units sold Revenues (sales) $ $ $ 308,000 90,000 336,000 84,000 330,000 82,500 Variable costs Contribution margin 218,000 55,000 252,000 58,000 247,500 58,000 Fixed costs $ 163,000 $ 194,000 $ 189,500 Operating income Begin with the flexible-budget variance column, then the sales-volume variance column. Label each variance as favorable (F) or unfavorable (U). (For variances with a $0 balance, make sure to enter "0" in the appropriate field. If the variance is zero, do not select a label.) Actual Flexible-Budget Flexible Sales-Volume Static Variance Variance Results 28,000 Budget 28,000 Budget 27,500 Units sold Revenues (sales) $ v $ $ 308,000 90,000 336,000 84,000 330,000 82,500 Variable costs F Contribution margin 218,000 55,000 252,000 58,000 JIDID 247,500 58,000 Fixed costs $ 163,000 $ 194,000 $ 189,500 Operating income