Darwin Inc. provided the following information:Budgeted production 10,000 unitsActual production 9,500 unitsBudgeted input 9,750 gallonsActual input 8,950 gallonsWhat is the partial operational productivity ratio?a. 0.97 unit per gallon.b. 1.02 units per gallon.c. 1.06 units per gallon.d. 1.12 units per gallon.e. None of the above.

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Use this information for Stringer Company to answer the question that follow. The following data are given for Stringer Company: Budgeted production 911 units Actual production   1,080 units Materials:       Standard price per ounce $1.89     Standard ounces per completed unit 10     Actual ounces purchased and used in production 11,124     Actual price paid for materials $22,804 Labor:       Standard hourly labor rate $14.32 per hour     Standard hours allowed per completed unit 4.3     Actual labor hours worked 5,562     Actual total labor costs $84,821 Overhead:       Actual and budgeted fixed overhead $1,082,000     Standard variable overhead rate $25.00 per standard labor hour     Actual variable overhead costs $155,736 Overhead is applied on standard labor hours. The direct materials quantity variance is a.$1,779.64 favorable b.$1,779.64 unfavorable c.$612.36 unfavorable d.$612.36 favorable

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Q1. Prepare a Flexible budget for overheads on the basis of the following data. Ascertain the overhead rates at 70% and 80% capacity. Variable Overheads (60% capacity) Indirect Material = Rs. 6,000 Labour Rs. 18,000 Semi-variable overheads: Electricity (40% fixed) = Rs. 40,000 Repairs (80% fixed) = Rs. 2,400 Fixed Overheads: Depreciation Rs. 16,500 = Insurance = Rs. 4,500 Salaries= Rs. 20,000 Estimated Labour Hours 15,000 hrs = E

Sales (7,000 units x $400 per unit) Costs Direct materials Direct labor Indirect materials Supervisor salary Sales commissions Shipping Administrative salaries Depreciation-office equipment Insurance Office rent Income 1. Compute total variable cost per unit. 2 Compute total fixed costs. $ 2,800,000 280,000 490,000 175,000 65,000 140,000 154,000 210,000 35,000 20,000 36,000 1,195,000 3. Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Prepare a flexible budget at activity levels of 6,000 units and 8,000 units. Sales Variable costs Direct materials Direct labor Sales commissions Indirect materials Shipping Total variable costs Contribution margin Fixed costs Supervisor salary Administration salaries Depreciation-Office equipment Insurance Office rent Income TEMPO COMPANY Flexible Budget Variable Amount Total Fixed per Unit Cost S 400.00 Flexible Budget for.…

You are in charge of the following cost Budgeted production in units: 10,000 Budgeted Cost: Indirect Materials Indirect Labor Utilities Depreciation Property Taxes Supervision 5 250,000 $ 260,000 $ 190,000 $ 280,000 70,000 50,000 S 1,100,000 Demand has increased 12,000 Actual Cost Indirect Materials $ 295,000 $ 312,000 5 225,000 S 280,000 70,000 50,000 5 1,232,000 Indirect Labor Utilities Depreciation Property Taxes Supervision Your manager put the following table together: Budget Actual Variance production in units: 10,000 12,000 Frfavorable U-Unfavcrable Budgeted Cost: Indirect Materials Indirect Labor $ 295,000 S 312,000 S 225,000 S 280,000 S 70,000 5 50.000 $1,232.000 $ 45,000 $ 52,000 $ 35,000 Utilities Depreciation Property Taxes Supervision 250,000 S 260,000 S 190,000 S 280,000 70,000 %24 50,000 S 1,100,000 S 132,000 Requirement: Looking at the table, he is very dissatisfied with your performance. Should he fire you today? Please explain. Show calculations where necessary.