Exercise $21-4($Algo$)$ Preparing flexible budget performance report LO P$1$

Complete the following partial flexible budget performance report, and indicate whether each variance is favorable or unfavorable. The company budgets a selling price of $$83$ per unit and variable costs of $$35$ per unit.

Note: Indicate the effect of each variance by selecting favorable, unfavorable, or no variance.

$\backslash$table$[[$Flexible Budget Performance Report$],[$For Month Ended June $30,$Flexible Budget $(12,100$ units$),$Actual Results $(12,100$ units$),$Variances,Favorable or Unfavorable$],[$Sales$,,(12,100$ units$),$$ $35,700,$Favorable$],[$Variable costs,,$364,000,,],[$Contribution margin,$580,800,,,],[$Fixed costs,$283,000,298,000,,],[$Income$,,,,]]$