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Question 22 9 pts Flexible Budget J. Camino Corporation's fixed budget for June follows. The $476.000 budgeted expenses include $405,000 variable expenses and $71,000 fixed expenses. Fixed Budget Sales in units) 9.000 Revenue Sales (in dollars) $ 540,000 Expenses Total expenses 476,000 Income from operations $ 64,000 The company's actual results are below. The actual expenses include $75.125 of fixed expenses. Actual Results Sales in units) 10,350 Revenue: Sales in dollar $ 641.700 Expenses Total expenses 520.175 Income from operations $ 64.000 The company's actual results are below. The actual expenses include $75,125 of feed expenses Actual Results Sales in units) 10.350 Revenue: Salestin dollars) $ 641.700 Expenses Total expenses 520.175 Income from operations $ 121,525 Requirement 1: Calculate the budgeted sales price per unit (Round to 2 decimal places): Requirement 2: Calculate the budgeted variable cost per unit (Round to 2 decimal places $ for favorable variances and U for unfavorable variances Your amounts should be WHOLE NUMBERS ONLY. NO COMMAS, NO DECIMALS, NO DOLLAR SIGNS or other characters Requirement : Using the information above, calculate the appropriate flexible budset.complete the flexible budgeted performance report below and calculate variances Muficate 5 Flexible Buderet Actual Results Valance FAU Se fin Requirement 2: Calculate the budgeted variable cost per unit (Round to 2 decimal places) $ Requirement 3: Using the information above, calculate the appropriate flexible budget complete the flexible budgeted performance report below and calculate variances. Indicate F for favorable variances and U for unfavorable variances. Your amounts should be WHOLE NUMBERS ONLY. NO COMMAS, NO DECIMALS, NO DOLLAR SIGNS or other characters Flexible Budget Actual Results Variance EU Sales in units) Revenue: Sales (in dollars) Expenses Variable expenses Fixed expenses Income from operations