Hi, I need help understanding how to do this question.

The Happy Balloon Company produces party balloons that are sold in multi-pack cases. Following is the company's performance report in contribution margin format for August: Read the requirements. Requirement 1. What is the budgeted sales price per unit? The budgeted sales price per unit is Requirement 2. What is the budgeted variable expense per unit? The budgeted variable expense per unit is Requirement 3. What is the budgeted fixed cost for the period? The budgeted fixed cost for the period is Performance report in contribution margin format Requirements 4 and 5. Compute the comprehensive budget variances. Be sure to indicate each variance as favorable (F) or unfavorable (U.) Management would like to determine the portion of the comprehensive budget variance that is (a) due to volume being different than originally anticipated, and (b) due to some other unexpected cause. Prepare a flexible budget performance report to address these questions, using the actual sales volume of 60,000 units and the budgeted sales volume of 55,000 units. Use the original budget assumptions for sales price, variable cost per unit, and fixed costs, assuming the relevant range stretches from 50,000 to 75,000 units. Begin by completing the actual and comprehensive budget columns of the performance report and then the comprehensive budget variances. Then compute the flexible budget column and the remaining variance columns. (Round all amounts to the nearest whole dollar. Label each variance as favorable (F) or unfavorable (U), in the input field after the amount you enter. If the variance is 0 , make sure to enter in a " 0 ". A variance of zero is considered favorable.)