statement Manufacturing variance Marketing and Administrative Find the values of the missing items (a) through (x). Assume the actual sales volume equals actual production volume. Reported income Master Budget (based on budgeted sales Sales Price Flexible Budget (based on actual Variance Sales Activity Variance (based on actual Variance sales volume sales volume) Units Sales Revenue (g) Less: Variable (a) volume) (b) 4,000 F 20,000 $3,600 F (h) (i) $30,000 Manufacturing (n) (0) $19,200 (j) $16,000 Costs Variable marketing and $4,320 (p). $4,800 $800 U (c). administrative costs Contribution (q) $1,800 U (s) (x) $12,000 (k) $10,000 margin Fixed manufacturing (r) $ 400 F (m) (d) costs Fixed marketing and $3,600 (V) $3,000 (e) administrative costs Operating Profit (t) (u) (w) $3,600 F $4,000 (I) (f)