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Help Save & Exit Submit The following data were collected by Bemidji Co. for the month of June: Static budget data: Sales Variable costs Total fixed costs Actual results: Sales Variable costs Total fixed costs 12,250 units @ 41/unit $ 29.50 per unit $ 25,725 13,500 units @ $40/unit $ 31.80 per unit $ 24,475 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances by completing the table given below. (Indicate the effect of each variance by selecting "F" for favourable, "U" for unfavourable, and "None" for no effect (i.e., zero variance).) BEMIDJI COMPANY Static Budget Performance Report For the Month Ended June 30 Flexible Variance (Flexible Budget - Flexible Budget Variance Budget Static Budget) Actual Static Budget Static Variang Sales (units) Revenue Variable expenses Contribution margin Fixed expenses Income