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In: Accounting

The following is a partially completed performance report for one of Dana Company's subunits. Subunit X...

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

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