I dont know if this is right please help

At the monthly management meeting, Leslie Smith, president of Mama an's Fantastic Foods, was reviewing the April budget report with some satisfaction. \"Our actual results are never exactly what we budget, but I guess if we're off by only 2% to 3%, we've done a good job forecasting.\" The report she referred to follows: AliIII Inow m lithe; Varlang Sales (in pounds) 450,000 400,000 50,000 F Revenue m W W Less variable expenses Dlrect material 865,000 580,000 285,000 U Direct labor 348,000 336,000 12,000 U Variable overhead 750,000 648,000 102,000 U Total variable expensa m W W Contribution margin $1,592,000 $1,636,000 ($44,000 U) Nathan Porter, the company's purchasing manager, chimed in. "It surprises me that we did as well as we did. I know that chocolate prices went up dramatically last month, so I expected a much larger variance. And we had that little mix-up when we ordered a batch of whole almonds instead of sliced almonds." But controller Ashley:I Corley looked concerned. ~'Hang on a minute, guys. I don't think this budget report gives us the true picture. Let me work on it some more and get back to you.\" Ashley's rst step was to track down the following standard cost card for the cookies. 9mg llut Supreme Qultlag Item Quantity Standard Unit Cull: Total Cost Direct materials Cookie mix 10 ounces $0.02 per ounce $0.20 Milk chooolate 5 ounces $0.15 per ounce 0.75 Almonds 1 ounce $0.50 per ounce 0.50 Total direct materials $1.45 Direct labor Mixing 1 minute $14.40 per hour 0.24 Baking 2 minutes $18.00 per hour 0.60 Total direct labor 0.34 Variable overhead 3 minutes $32.40 per hour 1.62 Total standard cost per pound $3.91 Ashley also tracked down this additional information about the month's operations. Ashley also tracked down this additional information about the month's operations. Item Actual Quantity Used Actual Cost rect materials Cookie mix 4,650,000 ounces $93,000 Milk chocolate 2,660,000 ounces 532,000 Almonds 480,000 ounces 240,000 Direct labor Mixing 540,000 minutes 108,000 Baking 800,000 minutes 240,000 Variable overhead 750,000 Total actual variable costs $1,963,000 (a) Prepare a more informative performance report for the month of April. (Do not leave any answer field blank. Enter 0 for amounts.) Actual Results Flexible Sales Budget Variance Flexible Budget Volume Variance Static Budget Unit sales 450000 NA + 450000 50000 F 400000 Sales revenue $ 3555000 $ 45000 U $ 3600000 $ 400000 U $ 3200000 Less * Variable product expenses + Direct materials 865000 212500 U 652500 72500 U + 580000 Direct labor 348000 30000 F 378000 42000 U + 336000 Variable overhead + 750000 21000 U 729000 81000 U 648000 Total variable expenses 1963000 203500 U 1759500 295500 U + 1564000 Contribution margin $ 1592000 $ 248500 U $ 1840500 $ 204500 F $ Click if you would like to Show Work for this question: Open Show Work