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Learning Actual Static Activity 4 Results Budget Variances Units sold 13,000 Revenue $845,000 Static Budget 12,000 $765,000 Variable 445,000 424,000 Cost 341,000 Contribution 400,000

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Learning Actual Static Activity 4 Results Budget Variances Units sold 13,000 Revenue $845,000 Static Budget 12,000 $765,000 Variable 445,000 424,000 Cost 341,000 Contribution 400,000 margin 220,000 Fixed Cost 280,000 $121,000 Operating $120,000 Income

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