Abu Dhabi Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing labor per case are $40, $8, and $12 respectively The Managing Director of the The company is quite satisfied with the following performance report: Actual Cost Static Budget Variance Direct materials $364,000 400,000 36.000 F Direct manufacturing labor 78,000 80,000 2.000 F Direct marketing labor 110,000 120,000 10,000 F Required: Based on the flexible budget analysis, provide justification on the Managing Director satisfaction on performance Grve documented analysis.

Miller and Sons' static budget for 10,500 units of production includes $43,700 for direct materials, $53,400 for direct labor, variable utilities of $8,000, and supervisor salaries of $15,700. A flexible budget for 12,900 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. Oa. total variable costs of $120,800 Ob. the same cost structure in total Oc. direct materials of $53,689, direct labor of S65,606, utilities of $9,829, and supervisor salaries of $18,840 Od. direct materials of $53,689, direct labor of $65,606, utilities of $9,829, and supervisor salaries of $15,700

Required Information [The following information applies to the questions displayed below.] The fixed budget for 21,500 units of production shows sales of $559,000; variable costs of $64,500; and fixed costs of $142,000. If the company actually produces and sells 26,500 units, calculate the flexible budget Income. Sales Variable costs Contribution margin Fixed costs Income ------Flexible Budget-..... Variable Amount Total Fixed per Unit Cost $ 689,000 689,000 ------Flexible Budget at 21,500 units $ $ 0 0 26,500 units $ $ 0 0

Coroid Corporation used the following data to evaluate their current operating system. The company sells items for $16 each and had used a budgeted selling price of $17 per unit. Actual 290,000 units 273,000 units $960,000 $61,000 Budgeted Units sold Vanable costs $889,000 $45,000 Fixed costs What is the static-budget variance of variable costs? O $61,000 favorable O $61,000 unfavorable O $77,000 favorable O $77,000 unfavorable

Crystal Glassware Company has the following standards and flexible-budget data. 6.00 per direct-labor hour 3 hours per unit of output Standard variable-overhead rate Standard quantity of direct labor Budgeted fixed overhead Budgeted output $150,000 25,000 units Actual results for April are as follows: Actual output Actual variable overhead Actual fixed overhead Actual direct labor 16,000 units $384,000 $141,000 55,000 hours Required: Use the variance formulas to compute the following variances. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance).) 1. Variable-overhead spending variance 2. Variable-overhead efficiency variance 3. Fixed-overhead budget variance 4. Fixed-overhead volume variance

Jase Manufacturing Co.'s static budget at 7,800 units of production includes $23,400 for direct labor and $2,340 for electric power. Total fixed costs are $37,700. At 10,600 units of production, a flexible budget would show a. variable costs of $34,980 and $51,233 of fixed costs b. variable and fixed costs totaling $63.440 c. variable costs of $25,740 and $37,700 d. variable costs of $34,980 and $37,700 of fixed costs

Miller and Sons' static budget for 10,100 units of production includes $44,800 for direct materials, $53,500 for direct labor, variable utilities of $6,600, and supervisor salaries of $14,100. A flexible budget for 12,300 units of production would show Round your final answer to the nearest dollar. Do not round interim calculations. O total variable costs of $119,000 Ob the same cost structure in total O direct materials of 554,558, direct labor of 565,15%, utilities of $8,038, and supervisor salaries of $16,920 Od direct materials of 354,558, direct labor of 565,153, utilities of 58038, and supervisor salaries of $14,100