Data table varianc volume Performance Report, June 2017 Actual Static Results Flexi Budg Budget Units (pounds) 460,000 447,000 Revenues 2,626,600 $ 2,592,600 Vanable manufacturing costs 1,651,400 1,564,500 $ 975,200 $ Contribution margin 1,028,100 ment accountan Jeff Geller, the business manager for ice-cream products, is pleased that more pounds of ice cream were sold than budgeted and that revenues were up. Unfortunately, variable manufacturing costs went up, too. The bottom line is that contribution margin declined by $52,900, which is just over 2% of the budgeted revenues of $2,592,600. Overall, Geller feels that the business is running fine. The actual sales the small static Print Done - X ic-budget variance relative to age of the static budget. Label ollar and percentages to two d y? sales-volume variance in reve in contribution margin, a(n)