Original Budget Actual Budget Variance Volume 1,500 1,6512 Rate $103.00 $101.74 ? Cost per unit $87.00 $79.51? Revenues ? ? ? Expenses ? ? ? Profit ? ? . What is the volume variance? Example response: 1,234 What is the cost per unit variance? Example response: ($1.11) What is the actual budgeted revenues? Example response: $9,100.55 What is the profit variance? Example response: $0.00 What is the profit variance? Example response: $0.00 Is the revenue variance favorable or unfavorable? Example response: favorable Is the expense variance favorable or unfavorable? Example response: unfavorable