Question: Manco Industries has a relevant range extending to 30,800 units each month. The following performance report provides information about Mango's budget and actual performance for

 Manco Industries has a relevant range extending to 30,800 units each
month. The following performance report provides information about Mango's budget and actual

Manco Industries has a relevant range extending to 30,800 units each month. The following performance report provides information about Mango's budget and actual performance for September 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. (Round intermediary calculations to the nearest cont. Enter the varianons as positive numbers. Label each vanance as favorable (F) or unfavorable (U) of 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 September 30 Flexible budget Flexible Volume Actual variance Budget Variance 27.000 Master Budget 30,800 Output units 5,100 F $ 253,500 5 178.200 $ 189,420 Sales revenue Less: Variable expenses Contribution margin Less: Fored expenses Operating income 16,500 25,500 A B D E F F 3 1 Manco Industries 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended September 30 Flexible budget Flexible Volume Master 4 Actual variance Budget Variance Budget 5 Output units 27,000 ? 30,800 6 Sales revenue $ 253,500 $5,100 F ? ? ? 7 Less: Variable expenses 178,200 ? 2 ? $ 189,420 8 Contribution margin ? ? ? ? ? 9 Less: Fixed expenses 16,500 2 ? ? 21.500 10 Operating income

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