Requirements 1. Prepare a flexible budget performance report. 4 5 Delaney Company Flexible Budget Performance Report For the Month Ended June 30, 2018 1 2 3 (1)-(3) Flexible Actual Budget Flexible Results Variance Budget (3) - (5) Sales Budget Amounts Per Unit Volume Static Variance Budget Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Data table Actual Results Static Budget 13,000 14,000 198,500 $ 210,000 92,500 98,000 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 106,000 20,000 112,000 21,000 86,000 $ 91,000 Print Done