Requirement 1. Complete the performance evaluation report for the subunit. (Enter a variance for each account, and select whether the variance is unfavourable (U) or favourable (F). Enter the results as positive numbers. Enter the variance percentages rounded to three decimal places, X.XXX%.)

One subunit of Extreme Sports Company had the following financial results last month: : (Click the icon to view the financial results.) Requirements Financial results Flexipie Flexible Budget Variance (U or F) Variance (U or F) Variance* (U or F) Extreme SportsSubunit X Actual Flexible Budget $ 450,000 250,000 Sales......................... $ Budget 450,000 250,000 490,500 261,500 $ $ Sales Cost of goods sold .......... Gross margin. ............... Operating expenses ............... Operating income before service department charges ...... $ Service department charges 229,000 83,440 200,000 80,000 200,000 80,000 Extreme SportsSubunit X Actual Sales ......................... $ 490,500 Cost of goods sold. ............... 261,500 Gross margin................... $ 229,000 Operating expenses. ........................ 83,440 Operating income before service department charges ...... $ 145,560 Service department charges (allocated.). ......... 57,500 $ 88,060 Operating income. ............ *Flexible budget variance / Flexible budget 145,560 $ 120,000|| $ 120,000 (allocated) ...... 57,500 46,000 74,000 46,000 74,000 $ $ 88,060 Operating income .............................$ Choose from any list or enter any number in the input fields and then click Check Answer. Print Done parts romainina