Use the template below and fill in the required information (highlighted in yellow). You will be creating a product budget and overall performance reporting. Then analyze what you observed about the difference between fixed and variable costs. SAMPLE INC. Budget by Product For the Years Ended December 31, xxx2 Total Product A 200 units Unit Product B 200 units Unit - Product C 200 units Unit 2.50 Total Total Total 1.00 3.00 0.60 0.20 0.10 0.40 0.45 0.30 0.80 0.10 0.50 Sales Standard variable cost: Material Labor Variable overhead Total variable cost Contribution Fixed costs: Fixed overhead Selling expenses Adminstrative expense Total fixed costs Profit before taxes 30.00 23.00 10.00 30.00 23.00 10.00 30.00 23.00 10.00 SAMPLE INC. Performance Budget For the Years Ended December 31, xxx2 Budget Variance Sales Variable cost Contribution Fixed overhead Selling expenses Adminstrative expense Profit before taxes Actual 1,435.00 650.00 785.00 100.00 70.00 25.00 590.00 Analysis