Sancho infustries has a relevant range extending from 31,500 units each month. The following performance provides information about Sanchos budget and actual performance for June.

Fill in all the missing numbers in the table. Make sure to label any variances as favorable or unfavorable.

Maree more...00 more water en rode No Goston www Herman are runters in the web beren we de mere omandamery there reporteron her Saint FB Performance desting Epe For the Mood June ware Varie Atu 29.000 Web 3.100 Out unts 3246.00 TOT 200 3 100.00 Le Var Gabon 2500 15.500 Operating incom Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Round intermediary calculations to the nearest cent. Enter the variances as por unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable) Sanco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended June 30 Flexible budget Flexible Volume Actual variance Budget Variance 20,000 Master Budget Output units 31,500 5,800 F $ 246,500 $ 197,200 S 195,300 Sales revenue Lese: Variable expenses Contribution margin Less: Fixed expenses 15,500 25,500 Operating incomo alany Data Table - X er in mbers Sand F nce Mol budg Master Budget B D E 1 Sanco Industries 2 Flexible Budget Performance Report: Sales and Operating Expenses 3 For the Month Ended June 30 Flexible budget Flexible Volume 4 Actual variance Budget Variance 5 Output units 29,000 ? 6 Sales revenue $ 246,500 $5,800 F 2 ? 7 Less: Variable expenses 197,200 ? ? ? S 8 Contribution margin ? ? ? ? 9 Less: Fixed expenses 15,500 ? ? ? ? ? ? ? 10 Operating income 31,500 300 ? 195,300 ? 25,500 2 Print Done