Question: Data table A 1 2 3 B C D E F Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month

Data table A 1 2 3 B C D E F Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Master 4 Actual variance Budget Variance Budget 5 Output units 26,000 ? 31,000 6 Sales revenue $ 251,000 $5,300 F ? ? ? 7 Less: Variable expenses 189,800 ? ? $ 190,650 8 Contribution margin ? ? ? ? 9 Less: Fixed expenses 17,500 ? ? ? 23,500 10 Operating income ? ?

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