Help Save & Exit Submit Check my work Exercise 16-28 (Algo) Sales Activity Variance (LO 16-3) Osage, Inc., manufactures and sells lamps. The company produces only when it receives orders and therefore, has no inventories. The following information is available for the current month: Actual (based on Master Budget (based actual orders for on budgeted orders for 450,000 units) 480,000 units) Sales revenue $ 4,967,000 $ 4,800,000 Less Variable costs Materials 1,680,000 1,680,000 Direct labor 220,000 288,000 Variable overhead 675,500 624,000 Variable marketing 445,500 456,000 and administrative Total variable costs $ 3,021,000 $ 3,048,000 Contribution margin $ 1,946,000 $ 1,752,000 Less Fixed costs Manufacturing 653,200 625,000 overhead Marketing 180,000 180,000 Administrative 135,500 112,500 Total fixed costs $ 968, 700 $ 917,500 $ 977, 300 $ Operating profits 834,500 Required: no Inc Do not found intermediate calculations. Indicate the $