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Satchmo's Kibble Company Performance Report for the year ending December 31, 2021 Actual Variance Flexible Results Amount Fay/Unfay Budget 10.000 crates $ 8,650,000 Variance Amount Fav/(Unfav Sales (units) Sales Revenue Less: Variable Costs Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Less: Fixed Costs Fixed Manufacturing Fixed Selling & Administrative Total Fixed Costs Operating Income $ $ $ $ $ 2,680,000 1,150,050 4, 125,000 7.955.050 694,950 Master Budget Budget Assumptions: 12.000 crates Selling Price $ 850.00 /crate $ 10,200,000 Budgeted Sales 12,000 crates Variable Manufacturing Costs $ 3,600,000 Direct Materials 25 lb./crate $12.0016. $ 300.00 /crate $ 1,260,000 Direct Labor 3 hrlarate $35.00/hr $ 105.00 /crate $ 4,320,000 Variable Overhead 3 hrlarate $120.00/hr $ 360.00/crate $ 9.180,000 Variable Manufacturing Cost per Crate $ 765.00 /crate $ 1,020,000 Fixed Costs Fixed Manufacturing $ 430,000 $ 430,000 Fixed Selling & Administrative $ 290,000 $ 290.000 $ 720.000 $ 300,000 $ $ $ $ $ $ 435,000 289,000 724.000 (29,050) $ $