Complete the budget vs. actual report below using the data provided Circle Favorable or ACTUALPLAN Difference Sales Fav. Unfav. Fav. Unfav. Fav. Unfav Fav. Unfav Fav. Unfav. Variable Cost of Goods Sold Variable Selling & Admin Exp. S Contribution Margin Number of Units Sold Per Unit: Total Variable Costs 400 410 S210 70 27 $200 S Sales Price Variable Cost of Goods Sold Variable Selling & Admin Exp. 75 25 Variance Analysis: Calculate the following variances. Show all work: Circle Favorable or Unfavorable Fav. Unfav. Fav. Unfav Fav. Unfay 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. Unfa Fav. Unfav Fav. Unfay Net Difference