Using the following information, calculate the static budget, flexible budget and sales-volume variances: Actual Budget Total Revenue Total Food Cost Total Variable Labor Total Fixed Costs Guests Served $666,000 $86,000 $69,000 $180,000 256,000 guests 243,000 guests Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Enter all variances as positive values. Actual Operating Income: $ Budgeted Operating Income: $ Budgeted CM per guest: $ Flexible Budget Operating Income: $ Static-budget Variance: $ $929,600 $80,000 $72,000 $180,000 Flexible Budaet Variance: $ search (U) +

Do not enter dollar signs or commas in the input boxes. Round all answers to 2 decimal places. Enter all variances as positive values. Actual Operating Income: Budgeted Operating Income: \\$ Budgeted CM per guest: \\( \\$ \\) Flexible Budget Operating Income: \\$ Static-budget Variance: \\$ Flexible Budget Variance: Sales-volume Variance