Clipboard Font Alignment H14 A D Static budget Variance Flexible budget Varianice Actual $ $ 1,500,000 1000,000 2,500,000 1920.000 1,470 000 3,390,000 350,000 200,000 30.000 510,000 270,000 35.400 400.000 200,000 50,000 690.000 330,000 74 600 1,270,000 1.480,000 120.000 180 000 Sales (small) Sales (large) Total sales Vantate cu Materials (small) Labour (small) Variable overhead (small) 1 Materials (largel Labour [large) Variable overhead 3 [large) Contribution 4 margin 5 Fucos Manufacturing 6 overhead 17 Selling expenses 8 Admin expenses 19 Nel profil 20 Additional 21 information 22 Per Unit 24 Selling price 25 Variable costs 26 Matial 27 Labour Variable 28 overhead 29 aj Complete the variance analysis report 50.000 30,000 90.000 25.000 1. 185.000 1,070,000 Small Large 3000 10000 700 400 4000 2000 60 500