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Using the chart below, what is the variance for interest? Forecast Actual Variance Variance % $12,000.00 |$12,200 ool S200 001 1.7% Sales Oper. Costs |$9,000

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Using the chart below, what is the variance for interest? Forecast Actual Variance Variance % $12,000.00 |$12,200 ool S200 001 1.7% Sales Oper. Costs |$9,000 001 $8,700 ool $300 001-3390 EBIT Interest EBT Taxes Net Income $3,000.00 $3,500.00 $500.00 16.7 $200.00 2.800.00 $3.298- 198 001-goo s980 oors1154 30 s174 301 17.8% $302 00 $1,820.00 $2,143.70 ss4600 | s643 111 s97 111 17890 S226.591 | 35% 30% Addition to RES,274 00 $1.50059 1759 Tax Rate Dividend Payout 196 O $2 O $202 O 2% Using the chart below, what is the variance % for interest? Income Statement Forecast Actual Variance Variance % $12 00000 $12,200,00 $200.00 1.7 Sales Oper. Costs $9,00000 $8,70000 -$300.00 33 EBIT Interest EBT Taxes Net Income $1,820.00 S2,143.70 Dividends S500.00| $3.000.001 200.00 $2.800.00| $980 00 $3,500.00! $202.00 $3,298.00| $1,154.30! 16.7% $498 00| S174.301 17.8% 178% S54600 S64311| S9711| 17.8% Addition to RES,27400 $1,500 59-226 591 17 8% ) Tax Rate Dividend Payout 35% 30% O $202 O 2% $2 737 136 2 27 92 371 200 | 4 | 3-3 15 14 64 50 2752211 0 50 3 193229151 3 8 2 5 1 In E T N D A T

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