For the year ended December $31,2020$ For the year ended December $31,2020$

Budgeted Production $-$bottles of salsa $6,000,000$ Actual Production$-$ bottles of salsa $5,800,000$

Cost of bottles $$1,500,000$ Cost of bottles $$1,600,000$

Ingredient cost $400,000$ Ingredient cost $465,000$

Water $175,000$ Water $178,000$

Labor cost $300,000$ Labor cost $295,000$

Rent $70,000$ Rent $70,000$

Depreciation $85,000$ Depreciation $85,000$

Other $200,000$ Other $500,000$

Total Costs $$2,730,000$ Total Costs $$3,193,000$