If anyone can please help? Im not sure how to go about this, If you may, show what 2 numbers you calucate. Also, i have other questions like this but instead if the highlighted, its "static budget variance", "flexible budget variance". What do I do instead.

Thanks!

XYZ Inc. sells a single product for a budgeted selling price of $25 per unit. Budgeted direct materials costs were $5 per unit, while budgeted direct labour and variable overhead costs were $3 and $2 respectively. Budgeted fixed overhead costs amount $25,000 per month. The company has a practical production capacity of 10,000 units per month. Budgeted variable selling costs are $2 per unit. Budgeted fixed selling costs are $2,000 per month. During the company's first month of operations, the company produced 10,000 units and sold 9,500 units at an average selling price of $18 per unit. Fixed and variable costs were as budgeted. The company's sales volume variance was Untitled 2 - Edited D Text Shape Media IB 127% A B E Add Category View Zoom Pivot Table Insert Table Chart Comment Collaborate Format Organize + Sheet1 Table 1 Particulars Budgeted Actuals 9500 171000 9500 237,500 47500 Units Sold Sales Less: Variable Cost Direct Material Direct Labour Variable Overhead Variable Selling Cost Contribution Margin 47500 28500 19000 28500 19000 19000 19000 10 114000 114000 11 12 13 16 15