$50.000. The budgeled sellire price was $100 per tie. Actial rewits in Avgut 2017 wore 3.400 tres mandactured and sold at a seling price of $112 per tre The actual total variabie costs were $261,800, and the actual totai fined costs were $51,900. Peos the teguments Requirement 1. Prepare a perfomance regert that uses a sexble busget and a stase busget. to ectee "O" in the appropriade leld it the varance is zert. do not select a libel) Requirement 2. Conment on the results in togurement 1. The btal stabetudget varance in operating income is 5 There is a(n) tota feckblesusget variance and einy saief-yolume variance. The sales volume variance arifes soley tecause actual unt manufactired and sold were- than the bodgeled 3,500 unts. The fevble-oudget varance in operating income a dun primsily to the in unt varably orstn