Data table 1 2 " The Blowing Balloon Company Actual vs. Budget Performance Report C 0 3 For the Month Ended December 31 Master Actual i Budget Master Budget Variance Sales volume number of cases 64.500 58,000 Sales rev $187,400 142.400 7 Las Variable expenses Contribution margin La Fixed expenses 10 Operating Income 73.300 $ 114.100 S 63.800 Requirements 1. What is the budgeted sales price per un 2. What is the budgeted vant expense per un 3. What the budgeted feed cost for the period? 4 Compute the master budget varances Be sure to indicate each van vrate For unfavorable (U) 5. Management would he to deamine the portion of the master budget race taje being different than originally anticipated and due to some other s pected cause Pr Sexbe budget performance report to address the unts and the budged sales volume of 58.000 units Use the original buget sumptions for s price variable cost per unit, and feet aming the ranges from 53.000 79.500 64.500 EUsing the flexible budget performance report you prepared for aqua the lowing 800 B How much of the mar budget variance in Ragement 4 for operating due to volume being higher than expected 70,000 09.000 b How much of $ 43,500 $ 29.500 volume? master budget iance for variable expers is due to some ce cher than What could account for the feeble budget variance for seven d. What a the volume variance for fad expe? Why is this amount Print Done Print Done