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Data Table Master Master Budget Actual Budget Variance Sales volume (number of cases sold) Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating

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Data Table Master Master Budget Actual Budget Variance Sales volume (number of cases sold) Sales revenue Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 53,000 210,500 S 185.500 75,60063,600 134,900 S 121,900 66,700 65,000 68,200 56,900 -- Print Done E10-25A (similar to) Question Help * The Precious Balloon Company produces party ba format for January that are sold in multi-pack cases. To follow is the company's performance report in contribution margin Click the icon to view the performance report in contribution margin format.) Requirement 1. What is the budgeted sales price per unit

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