kmarks Profiles Tab Window Chapter 10 Learning Cont X News es/1806064/pages/chapter-10-learning-content-2?module_item_id=30429425 Sales: Master Budget DON'S DONUT COMPANY Quantity (units) Sale price Revenues Cost of sales: Sugar cost Flour cost Labor cost Operating income Help 0 Mail - Pierre Fanfan - Outlook x + * 4) 4:00/33:19 o the homework: Questions: 3 ACTUAL RESULTS $ 5 G 30 10 5 5 20 10 Favorable (Unfavorable) Original BUDGET $ 10 5 50 10 10 10 30 20 Static VARIANCE Level 1 variance (20) 5 5 10 Did the production department do a good job or not? (10) CC