Miller Toyr Company manufactures a plastic swimming pool at its Westwood Plant. The plant has been experiencing problems as shown by its June contribution format income statement below: Budgeted Actual 53195 [3'00\" $ 1?9,000 $ 1?9,ooo pools) Variable expenses: Variable cost of goods soltl* Variable selling expenses 33,390 44.540 11.000 11.0043 Total variable expenses 44.390 55.5442} Contribution _ 134,610 123,450 margin Fixed