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sanco Industries has a relevant range extending to 30800 units each month. The following performance report provides information about sanco budget and actual performance for .

Data table

	A	B	C	D	E	F
1	Sanco Industries
2	Flexible Budget Performance Report: Sales and Operating Expenses
3	For the Month Ended June 30
4		Actual	Flexible budget variance	Flexible Budget	Volume Variance	Master Budget
5	Output units	27,000		?		30,800
6	Sales revenue	$253,500	$5,100 F	?	?	?
7	Less: Variable expenses	199,800	?	?	?	$189,420
8	Contribution margin	?	?	?	?	?
9	Less: Fixed expenses	15,000	?	?	?	21,000
10	Operating income	?	?	?	?	?

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 positive numbers. Label each variance as favorable (F) or unfavorable (U). If the variance is 0, make sure to enter in a "0". A variance of zero is considered favorable.)

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Part 1

Sanco Industries
Flexible Budget Performance Report: Sales and Operating Expenses
For the Month Ended June 30
		Flexible budget		Flexible	Volume
	Actual	variance		Budget	Variance		Master Budget
Output units	27,000						30,800
Sales revenue	$253,500	$5,100	F	248400	34960	U	283360
Less: Variable expenses	199,800						$189,420
Contribution margin
Less: Fixed expenses	15,000						21,000
Operating income

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