In: Accounting
The following is a partially completed performance report for one of Dana Company's subunits.
| Subunit X Revenue by prodcut | Actual | Flexible Budget Variance | Flexible Budget | Sales Volume Variance | Static (Master Budget) |
| WD-40 | $630,000 | $25,000F | $600,000 | ||
|
WD-60 |
520,000 | $560,000 | 510,000 | ||
| WD-80 | 125,000 | 5,000F | 120,000 | 140,000 | |
| QD-40 | 225,000 | 250,000 | 240,000 | ||
| QD-60 | 425,000 | 5,000U | 400,000 | ||
| Total | $1,925,000 | $1890,000 |
Complete the performance evaluation report for this subunit. (fill the blanks)
Thanks