Module 22: Fixed and Variable," pages 230, question #2, Lakeside has closed its books for the first half of the fiscal year. Calculate the variance and variance percentage of the data presented in Table 22.6. TABLE 22.6 Lakeside Year-to-Date Budget and Actual YTD YTD Actual 3,785 3,785 3,785 122,360 41,816 164,176 FEES FEE REVENUE All Revenue REGULAR PAY BENEFITS TOTAL PERSONNEL GENERAL SUPPLIES SUPPLIES SERVICE CONTRACT TRAINING TRAVEL POSTAGE SERVICES EQUIPMENT CAPITAL All Expenditures Budget 5,000 5,000 5,000 132,710 44,442 177,152 1,095 1,095 2,644 1,543 2.219 120 6,526 5,000 5,000 189,773 1,798 300 1,209 336 2642 - Page 1 / 2 167,819 +