A= 9256 U

B=9256 F

C= 9780 U

D=9780 F

Ive tried to to do actual - budgeted but its not how you do it. Thanks for the help

Trevorrow Corporation manufactures and sells a single product. The company uses units as the measure of activity in its budgets and performance reports. During June, the company budgeted for 6.200 units, but its actual level of activity was 6160 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for June Data used in budgeting Fixed olement Variable element per month per unit Revenue $0 $ 27.80 Direct labor $0 $ 3.10 Direct materials Manufacturing overhead 37,200 Selling and administrative expenses 22,800 0.30 Total expenses $ 60,000 0 10.20 1.10 $14.70 Actual results for June Revenue $ 178,318 Direct labor $ 18,606 Direct materials $ 60,652 Manufacturing overhead $ 43,896 Selling and administrative expenses $ 24,688 The overall revenue and spending variance (le, the variance for net operating income in the revenue bnd spending variance column on the flexible budget performance report) for June would be closest to