$1$

Margot's Ice Cream operates several stores in a major metropolitan city and its suburbs. Its budget and operating data for the current year follow:

$\backslash$table$[[$Flavor$,$Budgeted Data,Actual Operating Results$],[,$Selling,Variable,,Selling,Variable$],[,$Price per,Costs per,,Price per,Costs per$],[$Gallons$,$Gallon,Gallon,Gallons,Gallon,Gallon$],[$Vanilla$,288,000,$$$1\mathrm{.}65,$$$0\mathrm{.}95,228,000,$$$1\mathrm{.}50,$$$0\mathrm{.}85$