Data Table F 3 A B E 1 Manco Industries 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended June 30 Flexible budget Flexible Volume 4 Actual variance Budget Variance 5 Output units 29,000 ? 6 Sales revenue $ 246,500 $5,800 F ? ? 7 Less: Variable expenses 211,700 ? ? $ 8 Contribution margin ? ? ? ? 9 Less: Fixed expenses 18,000 ? 10 Operating income ? ? Master Budget 31,500 ? ? 195,300 ? ? ? 23,000 ? ? ? Print Done Manco Industries has a relevant range extending to 31,500 units each month. The following performance report provides information about Manco's budget and actual performance for June. E: (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Round intermediary calculations to the nearest cent. Enter the variances as positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.) ..... Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Variance Budget 29000 Master Budget 31,500 Output units 29,000 Sales revenue $ 246,500 $ 5,800 F 240700 Less: Variable expenses 211,700 $ 195,300 Contribution margin Less: Fixed expenses 18,000 23,000 Operating income Choose from any list or enter any number in the input fields and then click Check Answer. F U Help Me Solve This Video Get More Help Clear All Check