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Use this information to compute the requested variance ( s ) . All units were produced and sold in the relevant time period. Actual Results

Use this information to compute the requested variance(s). All units were produced and sold in the relevant time period.
Actual Results
Totals
Direct Materials: 11,000 pounds at $19 per pound
$209,000
Direct Labor: 2,050 hours at $31 per hour
$63,550
Manufacturing Overhead ($205,000 is fixed)
$245,000
Marketing Costs ($320,000 is fixed)
$380,000
Total Revenue: 1,000 units at $940 per unit
$940,000
Actual Machine Hours Worked
550 hours
Budgeted Values
Direct Materials: 10 pounds at $20 per pound
$200 per unit
Direct Labor: 2 hours at $30 per hour
$60 per unit
Variable Manufacturing Overhead: 0.5 Machine Hours at $80 per hour
$40 per unit
Fixed Manufacturing Costs
$200,000
Sales Volume
900 units
Marketing Costs
$350,000+ $50 per unit sold
Sales Price
$1,000 per unit
Question: What is the impact to contribution margin of the sales activity variance?

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