EXHIBIT D | ACTUAL PERFORMANCE FOR QUARTER 1 ENDED MARCH 31, 2024 BUDGET ACTUAL REVENUES: $75,900,000 $79,695,000 VARIABLE COSTS: Materials - Dry $16.600, Materials - Wet $4.482 $17,015, 5,154,300] 0| 84,1704 (Other Manufacturing OH ' $160,469) Salaries $247.5 264,82 $165, $178.200) . ; = : $1,158,500( $1,129,538 s $22,022,115) $23,732, FIXED COSTS I! $3,723,7 !., I! - z o ' LA $1,554,740 3 Assuming that today is April 8, 2024: Prepare a flexible budget (using the information in Exhibit D) for the first quarter (Jan - Mar) of 2024 |7 marks| 3 $ $90. $75, $1,725 $72, $75, $1,880,250) $155, $155, $205,0 $700, Maintenance (Other Manufacturing OH Supervision Salaries Delivery (General Admin (Other Admin Total Fixed Costs NET INCOME S18.692,115 520,490,719 NB: Actual Sales 175,000 Units !!!!!! 2|, 2|2 HE g g l AL _ A~ L |