3 Given the following: 5 Total revenues 6 Total variable expense 7 Total fixed expense 8 Net profit before tax 9 10 Please calculate (5 points each): 11 12 Actual variable expense $ variance from (adjusted) budget 13 Actual fixed expense $ variance from (adjusted) budget 14 Budget Actual $1,210,500.00 $1,005,000.00 $ 665,775.00 $ 605,000.00 $ 410,000.00 $ 335,000.00 $ 134,725.00 $ 44,000.00