Question $1(2$ points$)$

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The following information is helpful in questions $1$ to $4$:

The following summary performance report was prepared for Acme Inc:

$\backslash$table$[[,$Actual,Budget,Variances$],[$Sales $($Units$),2,150,2,000,150],[$Revenue$,$$$204,250,$$$200,000,4,250],[$Variable overhead,$$,85,000,80,000,5,000],[$Fixed overhead,$$102,000,98,000,4,000],[$Total$,$$$,17,250,22,000,$$$,(4,750)$