at an tion in for Data Table X A B D 1 es. B (b) nal N The Everlasting Balloon Company Actual vs. Budget Performance Report For the Month Ended October 31 o dete these nt rang 3 f the (F) Master Budget Variance colum Jered f Bal Perf End Master 4. Actual Budget 5 Sales volume (number of cases sold) 61,000 58,000 6 Sales revenue $ 174,600 $ 156,600 7 Less: Variable expenses 79,100 69,600 8 Contribution margin $ 95,500 $ 87,000 9 Less: Fixed expenses 65,300 64,000 10 Operating income $ 30,200 $ 23,000 FI BI Print Done ds al