ent 1 - Questions.docx Open with Google Docs 10-6. You are given the following information for the Face-Care Products Division of Cygnet Inc. Cygnet Inc. Face-Care Products Budgetary Control Report of January (5 millions) Details Budget Actual Total Face Care Product Market $10,000 $12,500 Market share 5% 4% Sales revenue $500 $500 Variable costs Raw materials S 80 $ 95 Direct labour 150 150 Overhead 50 45 Marketing 20 $300 $300 Fixed costs Production $ 50 45 Marketing & administration 60 50 Total costs $360 $350 $140 $150 Operating income 10 10 5 Required Page 3 / 6 + Isabe Face Care Prednists Division in controlaruta central A D ENG F11 78 F10 F12 F9 F6 13 F4 15 & $ 9% 9 O 8 7 6 4 5 Y U E RT ent 1 - Questions.docx Open with Google Docs 10-6. You are given the following information for the Face-Care Products Division of Cygnet Inc. Cygnet Inc. Face-Care Products Budgetary Control Report of January (5 millions) Details Budget Actual Total Face Care Product Market $10,000 $12,500 Market share 5% 4% Sales revenue $500 $500 Variable costs Raw materials S 80 $ 95 Direct labour 150 150 Overhead 50 45 Marketing 20 $300 $300 Fixed costs Production $ 50 45 Marketing & administration 60 50 Total costs $360 $350 $140 $150 Operating income 10 10 5 Required Page 3 / 6 + Isabe Face Care Prednists Division in controlaruta central A D ENG F11 78 F10 F12 F9 F6 13 F4 15 & $ 9% 9 O 8 7 6 4 5 Y U E RT