$16-20$ Variance analysis, multiple products. The PopStop manufactures and sells three soft drinks: Kola, Lima, and Oranga. Budgeted and actual results for $2018$ are as follows:

$\backslash$table$[[$Product$,$Budget for $2018,$Actual for $2018],[\backslash$table$[[$Selling$],[$Price$]],\backslash$table$[[$Variable$],[$Cost per$],[$Case$]],\backslash$table$[[$Cases$],[$Sold$]],\backslash$table$[[$Selling$],[$Price$]],\backslash$table$[[$Variable$],[$Cost per$],[$Case$]],\backslash$table$[[$Cases$],[$Sold$]]],[$Kola$,$$$6\mathrm{.}00,$$$4\mathrm{.}00,400,000,$$$6\mathrm{.}20,$$$4\mathrm{.}50,480,000],[$Lima$,4\mathrm{.}00,2\mathrm{.}80,600,000,4\mathrm{.}25,2\mathrm{.}75,900,000],[$Oranga$,7\mathrm{.}00,4\mathrm{.}50,1,500,000,6\mathrm{.}80,4\mathrm{.}60,1,620,000$