Lanco in has a relevant range extending to 30.00 units each month. The following performance report robe Wormation about to be an actual perform (Con to view the performance report) Requirement Faining numbers in the table. De sure to label verano a favorable or untavorable. (Round intermediary calculation to the eart cent. Enter the access pointers Latest or unfavorable (the vario, make sure to enter in a "U". A variance of or in considered to the Lance Industries Flexible Bludget Performance Report Sales and Operating Expenses For the Month Ended April 30 Flexible budget Flexible Volume Actual variance Budget Variance 28,000 28000 Master Budget 30.500 Output units 22000 U 205400 5,600 $ 252.000 $ 193,200 265400 180,100 U Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses 21.500 10.000 Operating income