Question: Need contribution margin report for this please, im lost. Actual Results Master Budget 4,420 3,200 32,000,0000 44,200.0000 $ No. of Hawklet Bracelets Sold Sales Revenue
Need contribution margin report for this please, im lost.


Actual Results Master Budget 4,420 3,200 32,000,0000 44,200.0000 $ No. of Hawklet Bracelets Sold Sales Revenue $10 per Hawklet) Direct Materials: Elastic Cording Letter Beads Colorful Beads Direct Labor Variable Overhead ($0.0500 per HawkletTM Total Variable Costs Contribution Margin 106.0800 213.9280 77.3500 7,690.8000 221.0000 8,309.1580 35,890.8420 $ $ $ $ $ $ $ 57.6000 110.0800 134.4000 5,760.0000 160.0000 6,222.0800 25,777.9200 $ Fixed Overhead: $ $ Facility Rent Equipment Depreciation Indirect Labor Total Fixed Costs Operating Income 2,625.0000 14.0000 1,800.0000 4,439.0000 31,451.8420 $ $ $ 2,500.0000 $ .. 14.0000 $ 1,800.0000 $ 4,314.0000 $ 21,463.9200 Standard Quantity Standard Price Standard Costs for one Hawklet are as follows: Elastic Cording (in centimeters) Letter Beads (in beads) Colorful Beads (in beads) Direct Labor (in minutes) 10.0000 8.0000 0.0018 0.0043 0.0035 0.1500 12.0000 12.0000 Actual Price Total Actual Quantity Records indicate the company purchased and used the following quantities at the following prices: Elastic Cording (in centimeters) 0.0015 7 0,720.0000 Letter Beads (in beads) 0.0044 48,620.0000 Colorful Beads (in beads) 0.0025 30,940.0000 Direct Labor (in minutes) 0.1582 48,620.0000 Actual Flexible Budget Flexible Budget Variance Amount FIU Actual Volume of Product Produced and Sold 4,420.0000 44,200.0000 4,420 44,200.0000 $ $ - NA ............... Sales Revenue Direct Materials: Elastic Cording Letter Beads Colorful Beads Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Overhead: Facility Rent cilit Bent Equipment Depreciation Indirect Labor 106.0800 213.9280 77.3500 7,690.8000 221.0000 8,309.1580 35,890.8420 2.625.0000 14.0000 1,800.0000 Total Fixed Costs Operating Income 4,439.0000 31,451.8420 $
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