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Vaughn manufactures aluminum canoes. In planning for the coming year, CFO Alexis King is considering three different sales targets: 2,500 canoes, 3,000 canoes, and 3,500 canoes. Canoes sell for $809 each. The standard variable cost information for a canoe is as follows.

Direct materials		$	325
Direct labor			195
Variable overhead
Utilities			35
Indirect material			30
Indirect labor			60
Total		$	645

Annual fixed overhead cost is expected to be:

Maintenance		$	18,490
Depreciation			36,500
Insurance			25,920
Rent			28,550
Total		$	109,460

Alexis King chose to prepare a static budget based on sales of 3,000 canoes. Actual sales were 3,100 canoes at a price of $859 each. The company incurred the following costs for the year:

Direct material	$	994,300
Direct labor		575,800
Variable overhead		398,200
Fixed overhead		116,660
Total	$	2,084,960

		Actual Results	Flexible Budget Variance		Flexible Budget	Sales Volume Variance		Static Budget
Unit sales				UnfavorableFavorableNot Applicable			Not ApplicableFavorableUnfavorable
OverheadDirect laborTotal variable expensesVariable expensesContribution marginSales revenueTotal fixed expensesOperating incomeDirect material		$	$	FavorableUnfavorableNot Applicable	$	$	FavorableUnfavorableNot Applicable	$
LessAdd Direct materialTotal fixed expensesTotal variable expensesOperating incomeOverheadContribution marginVariable expensesSales revenueDirect labor :
Direct labor Direct material Overhead Total variable expenses Contribution margin Total fixed expenses Operating income Sales revenue Variable expenses				Not ApplicableFavorableUnfavorable			FavorableUnfavorableNot Applicable
Overhead Operating income Contribution margin Total variable expenses Direct material Direct labor Sales revenue Total fixed expenses Variable expenses				UnfavorableNot ApplicableFavorable			Not ApplicableFavorableUnfavorable
Operating income Variable expenses Contribution margin Total variable expenses Direct labor Total fixed expenses Sales revenue Direct material Overhead				Not ApplicableUnfavorableFavorable			Not ApplicableFavorableUnfavorable
Contribution marginVariable expensesOverheadTotal variable expensesDirect materialTotal fixed expensesSales revenueOperating incomeDirect labor				FavorableUnfavorableNot Applicable			Not ApplicableUnfavorableFavorable
Total variable expensesVariable expensesDirect materialTotal fixed expensesDirect laborOverheadContribution marginOperating incomeSales revenue				UnfavorableNot ApplicableFavorable			Not ApplicableFavorableUnfavorable
Total variable expensesOperating incomeOverheadDirect materialTotal fixed expensesSales revenueContribution marginVariable expensesDirect labor				UnfavorableFavorableNot Applicable			UnfavorableNot ApplicableFavorable
Operating incomeContribution marginSales revenueDirect materialOverheadDirect laborTotal variable expensesVariable expensesTotal fixed expenses		$	$	Not ApplicableFavorableUnfavorable	$	$	FavorableUnfavorableNot Applicable	$