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Panco Industries has a relevant range extending to 30,500 units each month. The following performance report provides information about Panco's budget and actual performance for November. (Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Panco Industries Data Table Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended November 30 Flexible Volume Flexible budget variance Actual Budget Variance Master Budget Panco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended November 30 Output units 28,000 30,500 Flexible budget Flexible Volume Sales revenue 5,600 F $ 252,000 $ 207,200 Actual variance Budget Variance $ 189,100 Master Budget 30,500 Less: Variable expenses Contribution margin Output units 28,000 ? Less: Fixed expenses 17,000 22,000 Sales revenue $ 252,000 $ 5,600 F ? ? ? Operating income 207,200 ? ? ? $ 189, 100 Less: Variable expenses Contribution margin ? ? ? ? ? Less: Fixed expenses 17,000 ? ? ? 22,000 ? ? ? ? ? Operating income Print Done Choose from any list or enter any number in the input fields and then click Check

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