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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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