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Analysis of Budget to Actual Income for the year endinz December 31, 2021 ACCT 330 Assignment 6 - Standard Costs Due April 21 Satchmo's Custom Coffee Cups began the process with the following market data for the year 2021: Based on sales data, the firm further refined the sales estimates to their product line as follows: Standard variable costs and budgeted sales prices remained the same as 2020 : Budgeted fixed costs increased to the following levels: At the end of 2021 the firm had the following comparison of budget to actual: Budget to Actual Income Comparison For the year ending December 31, 2021 \begin{tabular}{llcc} Sales(units) & & Actual & Budget \\ & 15000 & 70,000crates & 75,000crates \\ & 1950 & 63,000crates & 60,000crates \\ & 4.40-CT & 12,000crates & 15,000crates \\ \hline & 145,000crates & 150,000crates \end{tabular} Further data: Actual market size: 1,350,000 crates Actual Direct Materials purchased and used 732,490Used lbs $10,877,477Cost Actual Direct Labor 355,000hrs11,093,750 Actual Variable Overhead Actual variable overhead cost $48,596,22726,625,000 Prepare a detailed variance analysis for Satchmo's Custom Coffee Cups for 2021. (Use the form on the next page). Analysis of Budget to Actual Income for the year endinz December 31, 2021 ACCT 330 Assignment 6 - Standard Costs Due April 21 Satchmo's Custom Coffee Cups began the process with the following market data for the year 2021: Based on sales data, the firm further refined the sales estimates to their product line as follows: Standard variable costs and budgeted sales prices remained the same as 2020 : Budgeted fixed costs increased to the following levels: At the end of 2021 the firm had the following comparison of budget to actual: Budget to Actual Income Comparison For the year ending December 31, 2021 \begin{tabular}{llcc} Sales(units) & & Actual & Budget \\ & 15000 & 70,000crates & 75,000crates \\ & 1950 & 63,000crates & 60,000crates \\ & 4.40-CT & 12,000crates & 15,000crates \\ \hline & 145,000crates & 150,000crates \end{tabular} Further data: Actual market size: 1,350,000 crates Actual Direct Materials purchased and used 732,490Used lbs $10,877,477Cost Actual Direct Labor 355,000hrs11,093,750 Actual Variable Overhead Actual variable overhead cost $48,596,22726,625,000 Prepare a detailed variance analysis for Satchmo's Custom Coffee Cups for 2021. (Use the form on the next page)