2. Haschita Enterprises planned to sell 500,000 units last period for $5 per unit, but only sold 485,000 for total revenue of $2,600,000. Haschita’s production standards are 5 pounds of materials per unit at $0.24 per pound and 10 minutes of labor at $10 per hour. Variable overhead is applied at a rate of $8 per hour. Fixed costs are budgeted at $300,000. Haschita actually purchased and used 2,000,000 pounds of material for $500,000, and labor actually worked 81,000 hours at a total cost of $817,000. Haschita actually spent $650,000 on variable overhead and

$280,000 on fixed costs.

Fill in the amounts in each column.