Budgeted data products selling price con Margin total con Margin variable cost per unit 380 290 570 z total 400 300 600 20 10 30 sales volume in unit 7000 10000 8000 25000 140000 100000 240000 480000 Actual data variable products selling price cost per con. Margin total con. Margin sales volume in unit 6500 9000 6500 z unit 380 290 535 390 300 550 10 10 15 65000 90000 97500 Budgeted data products selling price con Margin total con Margin variable cost per unit 380 290 570 z total 400 300 600 20 10 30 sales volume in unit 7000 10000 8000 25000 140000 100000 240000 480000 Actual data variable products selling price cost per con. Margin total con. Margin sales volume in unit 6500 9000 6500 z unit 380 290 535 390 300 550 10 10 15 65000 90000 97500