$4.$ Assume that Bene Petit$$s actual operating results were as follows:

Total customer meals sold $=28,000$

Actual sales mix $=10\%$ single$-$serving, $20\%$ dual$-$serving, and $70\%$ family$-$sized meals

Total servings $($customer meals$)=92,400$

Average sales price $=$ $$4\mathrm{.}90$ per serving

Direct materials $=50,820$ pounds of ingredients purchased and used at a total cost of $$104,181$

Direct labor $=$ $$15,400$ for $700$ labor hours

Variable production overhead $=$ $$7,350$

Cost of donated meals $=$ $$1\mathrm{.}20$ per donated meal

Delivery expense $($customer meals$)=$ $$12,600$

Delivery expense $($donated meals$)=$ $$8,400$

Fixed production expenses $=$ $$40,000$

Fixed selling expenses $=$ $$32,000$

Fixed administrative expenses $=$ $$24,000$

Use the C$.$ Actual tab in the provided Excel sheet to compute actual operating income.

Required:

How much was the actual operating income for Year $4?$

What is the total difference in operating profit between actual results and the master budget? Is this variance favorable or unfavorable?

Enter the dollar value of the variance as an absolute value $($positive number$)$ and use the drop$-$down menu to indicate if the variance is favorable of unfavorable.

How much of the total profit variance is due to the volume and mix of customer meals sold $($i$.$e$.,$ the difference between the master budget and the flexible budget$)?$ Is this variance favorable or unfavorable?

Enter the dollar value of the variance as an absolute value $($positive number$)$ and use the drop$-$down menu to indicate if the variance is favorable of unfavorable.

What is the total profit variance between the actual results and the flexible budget? Is it favorable or unfavorable?

Enter the dollar value of the variance as an absolute value $($positive number$)$ and use the drop$-$down menu to indicate if the variance is favorable of unfavorable.

What is the difference in sales revenue between the actual results and the flexible budget $($i$.$e$.,$ the sales price variance$)?$ Is it favorable or unfavorable?

Enter the dollar value of the variance as an absolute value $($positive number$)$ and use the drop$-$down menu to indicate if the variance is favorable of unfavorable.