I need help in part D! Part A and B are included in the pictures because they are needed to complete part D. Also, Part A and B are already done, and I don't need help in those parts, thank you for your time! ?

Bramble Entertainment Corporation prepared a master budget for the month of November that was based on sales of 191,000 board games. The budgeted income statement for the period is as follows. Sales Revenue $3,247,000 Variable expenses Direct materials $878,600 Direct labor 458,400 Variable overhead 534,800 Total variable expenses 1,871,800 Contribution margin 1,375,200 Fixed overhead 231,000 Fixed selling and administrative expenses 441,000 Total xed expenses 672,000 Operating income $703,200 During November, Bramble produced and sold 153,700 board games. Actual results for the month are as follows. Sales Revenue $2,511,900 Variable expenses Direct materials $696,520 Direct labor 354,680 Variable overhead 419,860 Total variable expenses 1,471,060 Contribution margin 1,040,340 Fixed overhead 218,000 Fixed selling and administrative expenses 456,000 Total xed expenses 674,000 Operating income $366,840 V Your answer is correct. (a) Prepare a flexible budget for November. (Round unit answers to 2 decimal places, e.g. 5.25 & all other answers to 0 decimal places, e.g. 125.) Unit 153,700 games Sales revenue to 17 2,612,900 Less Variable expenses Direct material 4.6 i 707,020 Direct labor 2.4 368,880 i Variable overhead 430,360 Total variable expenses 1,506,260 i Contribution margin $ 7.2 1,106,640 Less Fixed expenses Overhead 231,000 Selling and administrative 441,000 i Total fixed expenses 672,000 i Operating income $ 434,640(b) Calculate Bramble's static budget variance for November. (Round answers to 0 decimal places, e.g. 125. Enter all variance amounts as positive values. if variance is zero, select "Not Applicable" and enter 0 for the amounts.) Actual Results Static Budget Variance Unit Sales 153,700 37300 i 1} '6'} 2,511,900 EB- : Sales revenue 735,100 i C C a. E... m m