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Learning Activity 4 Actual Results Static Budget Variances Static Budget Units sold 15,000 13,000 Revenue $720,000 $611,000 Variable Cost 555.000 455.000 165.000 156.000 Contribution margin

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Learning Activity 4 Actual Results Static Budget Variances Static Budget Units sold 15,000 13,000 Revenue $720,000 $611,000 Variable Cost 555.000 455.000 165.000 156.000 Contribution margin Fixed Cost 85.000 82 000 $80.000 $74.000 Operating Income

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