Below are the budgeted and actual results for Angie's empanadas for April-September. Using the information given, create the income statement and CM per unit statement for her budgeted AND actual data (template provided below).

		Angies Empanadas budgeted-Variable Costing income Statement
		April	May	June	July	August	September
Sales		$3,450	$4,025	$5,175	$5,750	$7,475	$12,650
Price Per Unit		$11.50	$11.50	$11.50	$11.50	$11.50	$11.50
Units		300	350	450	500	650	1100
Sales		$3,450	$4,025	$5,175	$5,750	$7,475	$12,650
Less: Variable Cost
Ingredients
Labour
Trays
Utilities
Deliveries
Total Variable Cost
Net Contribution margin
Fixed Cost
Rent
Utilities
Deliveries
Total Fixed Cost
Net Profit

Contribution Margin budgetted per Unit
	April	May	June	July	August	September
Sales Per Unit	$11.50	$11.50	$11.50	$11.50	$11.50	$11.50
Variable cost Per Unit
Ingredients
Labour
Tray
Utilities
Deliveries
Total Variable Cost
Contribution Margin Per unit

***please use the same format for actual

Table 1: SIX-MONTH BUDGET (APRIL-SEPTEMBER JUNE AUGUST 650 $7475 SEPTEMBER 1,100 $12,650 TOTAL 3,350 $38,525 APRIL MAY JULY 300 500 Trays sold Sales revenue Cost of sales 350 450 $3,450 $4,025 $5,175 $5,750 $725 1,035 90 1,000 121 650 $3,621 $(171) $1,087 1,552 135 1,000 131 800 $4,705 $470 $2,657 3,795 330 1,000 Ingredients Labor Trays Rent Utilities Delivery $845 1,208 105 1,000 125 700 $3,983 $42 $1,207 1,725 150 1,000 135 850 $5,067 $683 $1,570 2,243 195 1,000 146 1,000 $6.154 $1,321 $8,091 11,558 1.005 6,000 835 5,450 $32,939 $5,586 1450 $9409 $3,241 Total cost of sales Operating profit NOTE MIXED COSTS VARIABLE COST PER TRAY FIXED COST PER MONTH Utilities $0.07 $100 Delivery $1.00 $350