Tavares Manufactured Homes Company Has a Sales Division Which Submits

Tavares Manufactured Homes Company has a sales division which submits a monthly performance report as a revenue center. Please complete the report using the format and data below.
Revenue Center Performance Report - $K $$\begin{array} { | l | r | c | c | c | c | c | c | } \hline & \text { Actual } & \text { Flexible Budget } & & \text { Flexible } & \text { Sales Volume } & & { \text { Static } } \\\hline \text { Product type: } & \text { Sales Revenue } & \text { Variance } & \text { U/F } & \text { Budget } & \text { Variance } & \text { U/F } & \text { Budget } \\\hline \text { Model A } & \$ 11,200 & & & \$ 12,000 & & & \$ 10,000 \\\hline \text { Model B1 } & \$ 3,300 & & & \$ 3,000 & & & \$ 5,000 \\\hline \text { Model B2 } & \$ 3,960 & & & \$ 4,000 & & & \$ 4,000 \\\hline \text { Model B3 } & \$ 5,100 & & & \$ 5,000 & & & \$ 4,000 \\\hline\end{array}$$