Complete the budget vs. actual report below using the data provided Circle Favorable or Unfavorable ACTUAL PLAN Difference Salcs Fav. Unfav. Less Variable Cost of Goods Sold Variable Selling & Admin Exp Fav. Unfav Fav. Unfav. Fav. Unfav. Fav. Unfav Total Variable Costs Contribution Margin Number of Units Sold 400 410 Per Unit: $200s Sales Price Variable Cost of Goods Sold Variable Selling & Admin Exp $210 70 27 75 25 Variance Analysis: Calculate the following variances. Show all work: Circle Favorable or Unfavorable Fav. Unfav Fav. Unfav. Fav. Unfav, Amount a) Sales - Quantity Variance b) Sales - Price Variance Net Difference c) Cost of Goods Sold - Quantity Variance d) Cost of Goods Sold - Cost (price) Variance Fav. Unfav. Fav. Unfav. Fav. Unfav Net Difference e) Variable Selling & Admin - Quantity Variance f) Variable Selling & Admin - Cost (price) Variance Fav. Unfav. Fav. Unfav Fav. Unfav. Net Difference