Use the information from Exercise 16-22 to prepare a profit variance analysis for Data-2-Go like the one in Exhibit16.5.

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DİE 17) Master Budget (based on Budget (based on actual activity of Actual (based on actual Marketing and activity ofrngdmintrativeSalee Price Activity 80,000 unit Variance activity of 100,000 units) 80,000 unit Variances Varancea Variance 40,000 F 800,000 200,000 U 1,000,000 Sales revenue Less S 840,000 Variable coots Variable manufacturing costa Variable aelling and adminiatrative 329,680 68,000 S442320 $25,680 | Ul. 304,000 76,000 F 18,000 F 380,000 S4000 IF 90,000 Contribution margin 25,680 4,000 F 40,000F S 4,000 F S 40,000 F 106,000 U530,000 Fixed costa Fixed manufacturing overhead Fixed aelling and administrative costs 195,500 132,320 S114,500 4,500 F 7680 | FI 11,680F 200,000 140,000 S 84,000106,000 U 190,000 200,000 140,000 Profit $ 21.180 U 40,000 F The individual cost variances are shown in Exhibit 16.11