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A local small business Super Clean's budgeted and actual results for last year are as follows: Master Budget Actual Results Price $600 $650 Sales Volume

A local small business Super Clean's budgeted and actual results for last year are as follows:

Master Budget Actual Results
Price $600 $650
Sales Volume (units) 5,000 4,500
Unit VC $100 $100
Fixed Costs $250,000 $250,000

a.) Please use the given information to complete the budgeted and actual Contribution Margin Statement.

Master Budget Actual Results
Sales Volume (units)
Revenue
Variable Costs
Contribution Margin
Fixed Costs
Profit

Note: Please enter a negative number as, for example, -1000, not (1000).

b.) The total profit variance is $.

c.) The sales volume variance is $.

d.) The sales price variance is $.

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