Golden Food Products produces special$-$formula pet food. The company carries no inventories. The master budget calls for the company to manufacture and sell $134,000$ cases at a budgeted price of $$74$ per case this year. The standard direct cost sheet for one case of pet food follows:

Direct materials $(4$ pounds @ $$2)$ $ $8$

Direct labor $(0\mathrm{.}25$ hours @ $$32)8$

Variable overhead is applied based on direct labor$-$hours. The variable overhead rate is $$44$ per direct labor$-$hour. The fixed overhead rate $($at the master budget level of activity$)$ is $$19$ per unit. All nonmanufacturing costs are fixed and are budgeted at $$2\mathrm{.}9$ million for the coming year.

At the end of the year, the costs analyst reported that the sales activity variance for the year was $$376,000$ favorable.

Required:

Note: Enter your answers in thousands of dollars.

$($The numbers entered in the table in the image are correct$)$

$\backslash$table$[[$GOLDEN FOOD PRODUCTS$],[$Flexible Budget$],[($thousands of dollars$)],[$Sales revenue$],[$Variable costs:$],[$Variable overhead$],[$Direct materials$],[$Direct labor$],[$Total variable costs,$$,0],[$Contribution margin,$$,0],[$Fixed costs:$],[$Fixed overhead,$$,2,546],[$Marketing$,,2,900],[$Total fixed costs,$$,5,446],[$Operating profits,$$,(5,446)$