The Toy Shop produces toys. During March, the following information was gathered:

	Dart Board	Lego Sets	Dolls	Breyer Horses	Golf Sets	Stuffed Toys
Budgeted units sold	175	500	400	125	600	300
Actual units sold	200	400	250	140	500	350
Budgeted selling price	$5	$30	$10	$40	$80	$15
Actual selling price	$8	$25	$15	$45	$75	$20
Budgeted variable cost	$2	$18	$5	$20	$35	$10
Actual variable cost	$3	$15	$4	$17	$30	$11

Actual market size was 20,000, whereas budgeted market share was 16%.

REQUIRED:

1. Compute the total, sales price, variable cost, flexible-budget, sales-volume, sales-mix, sales-quantity, market-share, and market-size variances. Be sure to indicate whether each is favorable or unfavorable!
2. Calculate numbers to three to four decimal points!
3. An Executive Summary is required.