Xerbert Co. Budget and Actual Income Statements For the Year Ending December 31 (000s omitted) Xenox 155 Budget Xenox Xeon Total 200 125 325 $ 900 $ 1,000 $ 1,900 (450) (750) (1,200) $ 450 $ 250 $ 700 Actual Xeon Total 160 315 $ 1,296 $ 2,071 (975) (1,365) $ 321 $ 706 $ 775 (390) 385 $ Unit sales Vet dollar sales Variable expenses Contribution margin Fixed expenses: Manufacturing Marketing Other fixed expenses Total fixed expenses ncome before taxes $ 140 $ 153 95 200 90 190 448 $ $ $ $ 420 286 252 The variance of actual contriklution margin from budgeted contribution margin attributable to sales price is: Favorable / Unfavorable Amount (with 000s)