Requirement $1-$ Prepare a flexible budget performance report for March. whats number $1$ and $2?$ Northwest Table manufactures tables for use in business offices. The March $2019$ condensed flexible

budget shows output levels of $650,800,$&$1,000$ units. The static budget was based on expected sales of

$800$ units. $($condensed$,$ so no details about variable for DM$,$DL$,$MO$,$ Sell$/$ Admin or details of Fixed cost$)$ The company sold $1,000$ units during March, and its actual operating income is shown: WHAT GOES IN NUM $1$ AND $2$ BLANK?