Find the values of the missing items (a) through (x). Assume the actual sales volume equals actual production volume. Reported income statement (based on actual sales volume) Manufacturing variance (a) (g) Marketing and Administrative Variance Sales Price Variance Flexible Budget (based on actual sales volume (b) $3,600 F (h) Sales Activity Variance 4,000 F (i) Master Budget (based on budgeted sales volume) 20,000 $30,000 $19,200 (j) $16,000 (x) $4,800 $800 U $12,000 (k) (c) $10,000 (m) $3,000 $4,000 (1) 3de (d) (e) (f) Units Sales Revenue Less: Variable Manufacturing Costs (n) (0) Variable marketing and administrative costs $4,320 (p) Contribution margin (q) $1,800 U (s) Fixed manufacturing costs (r) $ 400 F Fixed marketing and administrative costs $3,600 (v) Operating Profit (t) (u) (w) $3,600 F PreviousNext