The actual information portant to the month of June. As a part of the bodgeting process, Great Cabinets Company developed the following static budget for June. Great Cabinets is in the process of preparing the flexible budget and understanding the results Actual Results Flexible Budget State Edge Sales volume (in units) 11000 15,000 Sales reven S60,000 $795,000 Variable costs 253000 342,750 Contribution margin 330 000 Fred costs 217300 Operating pro 552,700 The Bible - Budget wiance for variable costs OA 5214 336 unfavorable OB $129,050 favorable OC 51,650 unfavorable OD 509.750 favorable