Maloney Company manufactures book bags and has provided the following information for June 2024: (Click the icon to view the information.) Requirements 1. Prepare a flexible budget performance report. (Hint: You will need to calculate the flexible budget amounts for 13,000 units.) 2. As the company owner, which employees would you praise or criticize after you analyze this performance report? Requirement 1. Prepare a flexible budget performance report. (Hint. You will need to calculate the flexible budget amounts for 13,000 units.) (Enter a "0" for any zero balances. For any $0 variances, leave the Favorable (F)/Unfavorable (U) input blank. Enter all amounts as positive values.) Units Etext pages Budget Amounts Per Unit Calculator Maloney Company Flexible Budget Performance Report For the Month Ended June 30, 2024 1 3 Actual Results 13,000 2 (1)-(3) Flexible Budget Variance Flexible Budget 13,000 23 (3) - (5) Sales Volume Variance 5 Static Budget 14,000 Clear all dtv MacBook Pro Check answer 89 Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Budget Amounts Per Unit 14 S 4 For the Month Ended June 30, 2024 1 3 Actual Results 13,000 185,500 $ 53,200 132,300 16,000 2 (1)-(3) Flexible Budget Variance Flexible Budget 2,300 F 2,000 F 13,000 3,500 F $ 182,000 $ 14,000 U $ 1,200 U 52,000 4,000 F 10,000 U 0 4 (3) - (5) Sales Volume Variance 130,000 18,000 5 Static Budget 14,000 196,000 56,000 140,000 18,000 Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income 14 $ 185,500 $ 53,200 4 132,300 16,000 116,300 $ 3,500 F $ 182,000 $14,000 US 1,200 U 52,000 4,000 F 2,300 F 10,000 U 2,000 F 4,300 F 130,000 18,000 $ 112,000 0 $10,000 196,000 56,000 140,000 18,000 $ 122,000 Data table Units Sales Revenue Variable Expenses Contribution Margin Fixed Expenses Operating Income Print Actual Results 13,000 185,500 $ 53,200 69 $ Static Budget 14,000 196,000 56,000 132,300 16,000 116,300 $ Done 140,000 18,000 122,000 X
