Blossom, Inc.'s static budget at 3,000 units of production includes $13,200 for direct labor, $4,200 for utilities (variable), and total fixed costs of $25,200. Actual production and sales for the year was 9,000 units, with an actual cost of $79,300. Determine if Blossom is over or under budget. Blossom is over budget by $ 127800

Blossom, Incis static budget at 3,000 units of production includes $13,200 for direct labor, $4,200 for utilities (variable), and total fixed costs of $25.200. Actual production and sales for the year was 9.000 units, with an actual cost of $79,300. Determine if Blossom is over or under budget. Blossom is budget bys