Question - Western Outfitters Mountain Sports projected 2008 sales of 75,000 unit sale price of $12.00. Actual 2008 sales were 72,000 units at $14.00 per unit. Actual variable costs, budgeted at $4.00 per unit, totaled $4.75 per unit. Budgeted fixed costs totaled $375,000 while actual fixed costs amounted to $400,000.
Prepare a performance report for 2008. (Sales are in the relevant range.)