i Data Table - X Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 29,000 ? Master Budget 31,500 Output units 5,800 F ? ? ? $ 246,500 $ 200,100 ? ? ? $ 195,300 Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses ? ? ? ? ? 15,000 ? ? ? 22,000 Operating income ? ? ? ? ? Print Done Kanco Industries has a relevant range extending to 31,500 units each month. The following performance report provides information about Kanco's budget and actual performance for April. (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.) Kanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance Master Budget Output units 29,000 31,500 Sales revenue $ 246,500 $ 5,800 F 200,100 $ 195,300 Less: Variable expenses Contribution margin Less: Fixed expenses 15,000 22,000 Operating income Choose from any list or enter any number in the input fields and then click Check