Manco Industries has a relevant range extending to $30,500$ units each month. The following performance report provides information about Manco's budget and actual performance for June.

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Requirement unfavorable $($U$).$ If the variance is $0,$ make sure to enter in a $"0"$ A variance of zero is considered favorable $)$

Manco Industries

Flexible Budget Performance Report: Sales and Operating Expenses

For the Month Ended June $30$

Flexible budget

$\backslash$table$[[$Actual$,\backslash$table$[[$Flexible budget$],[$variance$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Volume$],[$Variance$]],$Master Budget$],[28,000,,,,30,500]]$

Output units

Sales revenue

Less:Variable expenses

Contribution margin

Less: Fixed expenses Operating income

Data table

$\backslash$table$[[4,,$Actual,$\backslash$table$[[$Flexible$],[$budget$],[$variance$]],\backslash$table$[[$Flexible$],[$Budget$]],\backslash$table$[[$Volume$],[$Variance$]],\backslash$table$[[$Master$],[$Budget$]]],[5,$Output units,$28,000,,?,,30,500],[6,$Sales revenue,$$252,000,$$$5,600F,?,?,?$