Data Table Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 Master Budget 31,000 Output units 5,300 F Sales revenue Less: Variable expenses $ 251,000 $ 176,800 $ ? ? ? ? ? ? ? ? ? ? ? ? 190,650 ? 22,000 Contribution margin 18.000 Less: Fixed expenses Operating income Print Done Kanco Industries has a relevant range extending to 31,000 units each month. The following performance report provides information about Kanco's budget and actual performance for September. (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. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) i Data Table Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 Master Budget 31,000 Output units $ 5,300 F Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 26,000 Sales revenue Less: Variable expenses 251,000 $ 176,800 190,650 Master Budget 31,000 Contribution margin Output units Less: Fixed expenses 18,000 1 1 22,000 Operating income $ 5,300 F 251,000 $ 176,800 ? 190,650 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 18,000 22,000 Operating income ? ? ? Print Done