help plz make sure answer isnt cut off. 6-17

Top managers of Rouse Industries predicted 2024 sales of 14.700 units of its product at a unit price of $10.00. Actual sales for the year were 14,400 units at $12.50 each Variable costs were budgeted at $2.60 per unit, and actual variable costs were $2.70 per unit. Actual fixed costs of $42,000 exceeded budgeted fixed costs by $2.000 Prepare Rouse's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? 4 Flexible Budget Performance Report For the Year Ended December 31, 2024 1 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget Budget Amounts Per Unit (3) (5) Sales Volume Variance Static Budget Units Sales Revenue Variable Costa Contribution Margin Top managers of Rouse Industries predicted 2024 sales of 14,700 units of its product at a unit price of $10.00. Actual sales for the year were 14.400 units at $12.50 each. Variable costs were budgeted at $2.60 per unit, and actual variable costs were $2.70 per unit. Actual fixed costs of $42,000 exceeded budgeted fixed costs by $2,000 Prepare Rouse's flexible budget performance report. What variance contributed most to the year's favorable results? What caused this variance? Fixed Costs Operating Income 49,800 $ 43,100F $ 6,700 $ 3,630 $ 10,330 ng Income Flexible Budget Variance $ 43,100 F Sales Volume Variance $ 3,630 U Static Budget Variance