Sue Young sells fax machines for Fast Fax. There are two fax machines: model 700 and model 800. At the beginning of the month, Sue’s sales budget is as follows:

At the end of the month, the number of units sold and the actual contribution margins are as follows:

Contribution margins have changed during the month because the fax machines are imported and foreign exchange rates have changed.

Required:
Design a performance evaluation report that analyzes Sue Young’s performance for themonth.

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Model 700 Model 800 S 300 Budgeted contribution margin per unit Forecasted sales in units 100 100 Budgeted margins $20,000 530,000 Model 700 Model 800 Actual contribution margin Number of units sold $ 150 S 350 80 150 Actual contribution $22,500 $28,000