Using the following information,prepare a single report setting forth the variable costing income statement as well as a performance report for Profit Center West.
Budgeted sales Budgeted sales variance Actual variable cost of goods sold Actual variable cost of goods sold variance Budgeted variable selling expenses Actual variable selling expenses Budgeted fixed manufacturing costs Budgeted fixed manufacturing costs variance Budgeted fixed selling expenses Budgeted fixed selling expenses varianceActual number of orders processedActual number of orders processed Budgeted average daily sales Budgeted average daily sales variance Actual number of units sold Actual number of units sold variance $20,000$5,000$8,000$10,000$5,000$3,000$1,000$50$2,000$10010010$500$20045025(F)(F)(F)(F)(U) (F) (F)
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