Standard costs and Variance analysis Kasule was hired as a budget analyst at a large manufacturing business. His boss ha

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Standard costs and Variance analysis
Kasule was hired as a budget analyst at a large manufacturing
business. His boss has asked that he reviews last year's master
budget, actual results, and planned numbers, and calculate the
variances for each category. The data table Kasule was given
follows;
Actual Results
Standard
Units Sold
$20,000
$24,000
Revenues
$2,500,000
$2,880,000
Total Variable Costs
$1,900,200
$2,112,000
Contribution Margin
$599,800
$768,000
Fixed Costs
$570,000
$552,000
Operating Income
$29,800
$216,000
Required;