CLICK HERE TO SAVE YOUR WORK 1 N 3 4 5 6 A 56 B39 B 7 8 9 Sales 10 Less variable expenses: 11 Direct materials 12 Direct labour 13 14 15 Total variable expenses umber of client visits Variable overhead Selling and administrative 16 Contribution margin 17 Less fixed expenses: 18 19 20 21 Fixed overhead Selling and administrative Total fixed expenses Operating income Answer sheet New... D Rick's Hairstyling Performance Report March 31 2020 E W Actual 5,200 $156,000 5,600 20,500 30,220 500 56,820 99,180 29,720 10,000 39,720 $59,460 F G H Budget 5,000 $150,000 5,000 20,000 27,000 500 52,500 97,500 21,500 10,000 31,500 $66,000 1 Variance 200 F $6,000 F 600 U 500 U 3,220 U 4,320 U 1,680 F 8,220 U 8,220 U -$6,540 U J

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