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Static budget volume 220 units Actual volume 250 units Unit Actual Cost at Costs Budgeted Incurred Level Budget Budget Flexibl Based Based Budge on on Varian Actual Static Activity Budget Activity "B" $7,634 "A" $8,745 Total Variable MOH Total Fixed Costs $55,100 "C" $55,000 "D" Actual Costs Incurred Budget Budget Flexible Sales Total Based Based Budget Volume Variance on on Variance Variance Actual Static Activity Budget Activity "B" $7,634 58,745 655,100 "C" $55,000 "D" "E