Snells is a retail department store. The following cost-volume relationships were used in developing a flexible budget for the company for the current year. Management expected to attain a sales level of $12 million during the current year. At the end of the year, the actual results achieved by the company were as follows. Required: Prepare a schedule comparing the actual results with flexible budget amounts developed for the actual sales volume of $10,500,000. Use the cost-volume relationships given in the problem to compute the flexible budget amounts. ("Under Budget" should be indicated by a minus sign. Enter your answers in dollars, not millions of dollars.)