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Account Actualcost Flexible budget Total Budget Variance Price Variance Quantity Variance Meat $1,310.00 1,400 (90) 135.24 (224) Direct labor $3,685.35 3,626 59.35 31.60 27.75 Variable
Account
Actualcost
Flexible budget
Total Budget Variance
Price Variance
Quantity Variance
Meat
$1,310.00
1,400
(90)
135.24
(224)
Direct labor
$3,685.35
3,626
59.35
31.60
27.75
Variable OH
$551.50
568.40
(16.90)
(19.75)
4.35
Total
$5,546.85
5,594.40
(47.55)
147.09
191.90
a.what does this data report suggest about Sam's company performance?
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