A) The sales and cost figures for the month of August 2021 are as follows. Variable and fixed costs are all manufacturing costs. Selling, administrative, marketing, and other costs are ignored since they stay constant over the year. Budget Selling Price Variable Cost Fixed Cost Sales Volume Marmalade $ 4.60 $ 2.60 $50,000 45,000 Apple 5.00 2.70 19,000 25,000 Strawberry 5.50 2.90 15,000 10,000 Raspberry 6.00 3.40 6,900 5,000 Mixed 6.60 3.90 22,000 15,000 100,000 Actual Selling Price Variable Cost Fixed Cost Sales Volume Marmalade $ 4.60 $ 2.71 $50,000 57,600 Apple 5.20 2.90 20,000 18,000 Strawberry 5.70 3.00 15,000 9600 Raspberry 6.10 3.50 17,000 13,200 Mixed 7.00 4.00 21,000 21,600 120,000 CFC uses the variable costing approach for its sales and cost analysis. As part of the report, you are required to calculate the following figures: Actual product line operating income statement with total for CFC. Budgeted product line operating statement with total for CFC. Product line sales and profit variances with total for CFC.