please answer both

Office Plus sels its main product, exgonomic mouse pads, for $13 each. lta variable cost is $5,60 per pad. Fixed costs are $205,000 per month for volumea up to 65,000 pads. Above 65,000 poif monthly fixed costs are $265,000. Prepare a monthly foxble budgot for the product, showing sales revenue, variable costs, fixed costs, and operating inoome for votume levels of 45 , oon . So..090. and 80,000 pads Tog managen of Kyler induttries predicted 2024 sales of 14,600 units of its product at a unil price of $9.00. Actual sales for the year were 14.100 unith af $11.50 each. Variabio conts were budgeted at \$2.10 por unit and actual variable costs were $2.20 per unil. Actual froed conts of $46,000 excoeded budgeted fixed coats by $2.500. Prepare Kyler's flexible budget performance roport. What variance contributed most to the year's favorable results? What casbed this variance? Propare a flexible budget performance repont for the yea. Finst, complote the flexible budget performance roport through the contritulion margin ine, then complote the repert triough the openaing income line. Finaly, compute the total variances. (Enter a "O" for any zero balances. For any so variancen. leavo the Favorisle (FyUntavoratle (U) ingui blank.)