Baaqee Inc. presented the following data for the month of April 2019: ... Budget ... . 1100 ... 110000 22000 Details ... Sales (units) Sales ($)..... Direct material ($) Direct labor ($) .. Variable overhead ($). Fixed overhead ($). Sales commission ($) Salesperson salaries ($). Rent of stores ($) Misc. expenses* 17600 ... 7700 ........... .... Actual 800 88000 14400 14800.0 5600 . 15000 .6400 3400 8680 2200 L. + ... 13000 11000. 4530 7200 2200 . HE *$1.3/unit is variable Requirement: Complete the table below [6 marks] Baaqee Inc. presented the following data for the month of April 2019: ... Budget ... . 1100 ... 110000 22000 Details ... Sales (units) Sales ($)..... Direct material ($) Direct labor ($) .. Variable overhead ($). Fixed overhead ($). Sales commission ($) Salesperson salaries ($). Rent of stores ($) Misc. expenses* 17600 ... 7700 ........... .... Actual 800 88000 14400 14800.0 5600 . 15000 .6400 3400 8680 2200 L. + ... 13000 11000. 4530 7200 2200 . HE *$1.3/unit is variable Requirement: Complete the table below [6 marks]