Using the attached template complete the variance analysis calculations for Sarah's Soaps

SARAH'S SOAPS VARIANCE ANALYSIS Budget Actual Fav(Unfav) Market Size(12 Packs) Sarah's Soaps 12 Packs Share % 50,000 10,000 20.0% 60,000 11,000 18.3% 10,000 1,000 -1 7% Revenue Material Direct Labor Variable Mfg OH Contribution Margin Manufacturing Marketing/Advertising Engineerin Administration Profit 100,000 20,000 16,000 15,000 49,000 10,000 8,000 10,000 10,000 11,000 104,500 21,780 18,150 13,860 50,710 11,000 10,000 8,000 10,500 11,210 4,500 1,780) 2,150 1,140 1,710 1,000) 2,000 2,000 500 210 Revenue/Unit Total Cost/Unit 10.00 5.10 9.50 4.89 0.50 0.21 Mat' pounds/dozern Mat'l $/pound Total Matl Cost 4 0.50 20,000 4.4 0.45 21,780 0.40 0.05 1,780 DL-Hrs/Unit DL- $/Hour Total DL Cost 0.2 8.00 16,000 0.22 7.50 18,150 0.02 0.50 2,150 Var. OH machine hrs/unit Var. OH - $/machine hr Total Variable OHH 0.5 3.00 15,000 0.45 2.80 13,860 0.05 0.20 1,140