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We Oct: 24 - Google Chrome 23 Jasmine Johnstor Etext pages Getmore help - Clear all Data table During 2020, actual number of units produced and sold was 5,800, at an average selling price of $770. Actual cost of direct materials used was $633,600 ( 72,000 pounds at $8.80 per pound). Actual direct manufacturing labor costs were $651,700 (19,000 actual direct manufacturing labor-hours at $34.30 per hour). Actual fixed costs were $1,220,000. There were no beginning of ending inventories. Operating income $1,960,700$343,300F$1,617,400 Sales-Volume Static \begin{tabular}{|c|c|c|c|c|c|c|} \hline & & \begin{tabular}{l} Actual \\ Results \end{tabular} & & \begin{tabular}{l} Fexible-Bud \\ Variance \end{tabular} & lget & \begin{tabular}{l} Flexible \\ Budget \end{tabular} \\ \hline Output units & & 5,800 & & =0 & & 5,800 \\ \hline Revenues & & 4,466,000 & $ & 261,000 & F & $4,205,000 \\ \hline Direct materials & $ & 633,600 & $ & 7.200 & u & \$ 626,400 \\ \hline Direct manufacturing labor & & 651,700 & & 9,500 & F & 661.200 \\ \hline Fixed costs & & 1,220,000 & & 80,000 & F & 1,300,000 \\ \hline Total costs & & 2.505,300 & s & 82,300 & F & $2,587,600 \\ \hline Operating income & & 1,960,700 & $ & 343.300 & F & $1,617.400 \\ \hline \end{tabular}