Armati, Inc., is looking for feedback on company performance. The company compares the budget for the year with the actual costs. Data have been collected below:   Armati, Inc., had the following budgeted data:   Unit sales for 2011 26,000 Unit production for 2011 26,000     Budgeted fixed costs for 2011: $2,900     Budgeted variable costs per unit:      Direct materials $0.15    Direct labor $0.29   The following actually occurred:   Actual unit sales for 2011 24,000 Actual unit production for 2011 28,000     Actual fixed costs for 2011: $2,950 Actual variable costs: $10,650   The flexible budget variance for total cost for 2011 is A. $1,280 U. B. $1,620 F. C. $1,670 F. D. $50 U.

Your answer is partially correct. Indigo Company uses a flexible budget for manufacturing overhead based on direct labor hours. Budgeted variable manufacturing overhead costs per direct labor hour are as follows. Indirect labor Indirect materials Utilities $1.10 0.80 0.50 Budgeted fixed overhead costs per month are Supervision $4,800, Depreciation $1,440, and Property Taxes $960. The company believes it will normally operate in a range of 8,400-12,000 direct labor hours per month. Prepare a monthly manufacturing overhead flexible budget for 2022 for the expected range of activity, using increments of 1,200 direct labor hours. (List variable costs before fixed costs.)

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Mk. 226.

Blaster Corporation manufactures hiking boots. For the coming year, the company has budgeted the following costs for the production and sale of 30,000 pairs of boots. Direct materials. Direct labor Manufacturing overhead (fixed and variable) Selling and administrative expenses Totals Assume that the company decides to sell the boots at a unit price of $121 per pair. b-1. Compute the total fixed costs budgeted for the year. b-2. Compute the variable cost per unit. a. Sales price per unit b- Total fixed costs 1 Required: a. Compute the sales price per unit that would result in a budgeted operating income of $900,000, assuming that the company produces and sells 30,000 pairs. (Hint: First compute the budgeted sales revenue needed to produce this operating income.) ܩ ܗܩܩ 3. Budgeted Costs 630,000 $ 300,000 720,000 600,000 $ 2,250,000 b-3. Compute the contribution margin per pair of boots. b-4. Compute the number of pairs that must be produced and sold annually to break even at a sales…

Please help me with show all calculation and do not provide in Excel work please...

Domestic

Crane Corporation manufactures safes-large mobile safes, and large walk-in stationary bank safes. As part of its annual budgeting process, Crane is analyzing the profitability of its two products. Part of this analysis involves estimating the amount of overhead to be assigned to each product line. The information shown below relates to overhead. Units planned for production Material moves per product line Purchase orders per product line Direct labor hours per product line Mobile Safes 200 300 450 800 Walk-in Safes 50 200 350 1,700

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Your managerial accountant provided you with information comparing the actual results to the budgeted amounts for the period:      Static Flexible Actual Quantity 3,200 DL hours 2,900 hours 2,900 hours Price $15 per hour $15 per hour $18 per hour Total Costs $48,000 $43,500 $52,200   Based on the information provided, select all of the true statements from the following options:  Your managerial accountant provided you with information comparing the actual results to the budgeted amounts for the period:      Static Flexible Actual Quantity 3,200 DL hours 2,900 hours 2,900 hours Price $15 per hour $15 per hour $18 per hour Total Costs $48,000 $43,500 $52,200   Based on the information provided, select all of the true statements from the following options:  The price variance is $8,700, favorable The price variance is $8,700, unfavorable The total budget variance is $42,000, favorable The price variance is $3.00, favorable The…