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Save & Exit 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 9,250 units @ 01/unit $ 23.50 per unit $ 19,425 9,900 units @ $30/unit $ 24.60 per unit $ 18,775 Required: 1, 2 & 3. Prepare the static and flexible budgets and show the variances by completing the table given below. (Indicate the effect 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 Flexible Budget Variance Variance (Flexible Budget- Budget Static Budget) Actual Static Budget Sales (units) Revenue Variable expenses Contribution margin Fixed expenses Income and flexible budgets and show the variances by completing the table given below. (Indicate the effect of "E" 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 Flexible Budget Variance Variance (Flexible Budget- Budget Static Budget) Actual Static Budget Static Variance