For the upcoming year, the Hotel Acadia banquet department expects to generate $4,056,000 of revenue. Based on historical trends, the company makes the most sales in the fourth quarter. As a result, it assumes that the fourth quarter will contribute 60% of the annual revenue. The remaining budgeted amount will be allocated equally between the other three quarters. For each quarter, calculate the budgeted sales in dollars. Do not enter dollar signs or commas in the inout boxes. Round all answers to the nearest. whole number Brianna budgeted that she would use 2,500 labour hours in her department at an hourly rate of $20 per hour. However, the accounting records show 2,400 hours at $11 per hour. What is the labour cost variance? Do not enter dollar signs or commas in the input boxes. Round your answer to the nearest whole number. Labour Cost Variance $