Divine Muffins sells its muffins to restaurants and coffee houses for an average selling price of ​$31 per case. The following information relates to the budget for Divine Muffins for this year​ (all figures are annual totals unless otherwise​ noted):   Budget information:   Budgeted sales in cases. . . . . . 9,300 cases Packaging cost per case. . . . . . $5 Shipping expense per case. . . . $1 Sales commission expense. . . . 3% of sales price Salaries expense. . . . . . . . . . . . $6,800 Office rent. . . . . . . . . . . . . . . . . $3,100 Depreciation. . . . . . . . . . . . . . . $2,900 Insurance expense. . . . . . . . . . $2,300 Office supplies expense. . . . . . $1,300   Actual expenses:   Packaging cost. . . . . . . . . . . . . . $50,600 Shipping expense. . . . . . . . . . . . $10,900 Sales commission expense. . . . . $9,423 Salaries expense. . . . . . . . . . . . . $8,400 Office rent. . . . . . . . . . . . . . . . . . $3,100 Depreciation. . . . . . . . . . . . . . . . $2,900 Insurance expense. . . . . . . . . . . $1,900 Office supplies expense. . . . . . . $1,800 During the​ year, Divine Muffins actually sold 9,900 ​cases, resulting in total sales revenue of $314,100.     Requirement: Construct a flexible budget performance report for DivineMuffins for the year. Be sure to indicate whether each variance is favorable​ (F) or unfavorable​ (U).

Molander Corporation is a distributor of a sun umbrella used at resort hotels. Data concerning the next month's budget appear below: Selling price per unit $ 25 Variable expense per unit $ 17 Fixed expense per month $6,880 Unit sales per month 1,010 Required: 1. What is the company's margin of safety? (Do not round intermediate calculations.) 2. What is the company's margin of safety as a percentage of its sales? (Round your percentage answer to 2 decimal places (i.e. .1234 should be entered as 12.34).)

subject - accounting

Milo Company manufactures beach umbrellas. The company is preparing detailed budgets for the third quarter and has assembled the following information to assist in the budget preparation:a. The Marketing Department has estimated sales as follows for the remainder of the year (in units):05JulyAugustSeptember31,500 October73,000November42,000 December21,5008,0008,500The selling price of the beach umbrellas Is $12 per unit.b. All sales are on account. Based on past experience, sales are collected in the following pattern:30% in the month of sale65% in the month following sale5% uncollectibleSales for June totaled $264,000The company maintains finished goods inventories equal to 15% of the following month's sales. This requirement will be met at the end of JuneEach beach umbrella requires 4 feet of Gilden, a material that is sometimes hard to acquire. Therefore, the company requires that the ending inventory of Gilden be equal to 50% of the following month's production needs. The inventory…

Stone Canyon Muffins sells its muffins to restaurants and coffee houses for an average selling price of ​$27 per case. The following information relates to the budget for Stone Canyon Muffins for this year​ (all figures are annual totals unless otherwise​ noted): Budget information:   Budgeted sales in cases. . . . . . 9,300 cases Packaging cost per case. . . . . . $4 Shipping expense per case. . . . $2 Sales commission expense. . . . 1% of sales price Salaries expense. . . . . . . . . . . . $7,000 Office rent. . . . . . . . . . . . . . . . . $3,800 Depreciation. . . . . . . . . . . . . . . $2,600 Insurance expense. . . . . . . . . . $2,500 Office supplies expense. . . . . . $600   Actual expenses:   Packaging cost. . . . . . . . . . . . . . $39,300 Shipping expense. . . . . . . . . . . . $21,800 Sales commission expense. . . . . $2,641 Salaries expense. . . . . . . . . . . . . $8,500 Office rent.…

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please answer this with must explanation , computation , for each steps and each parts answer in text form

Molander Corporation is a distributor of a sun umbrella used at resort hotels. Data concerning the next month’s budget appear below:   Selling price per unit $ 30 Variable expense per unit $ 19 Fixed expense per month $ 9,570 Unit sales per month 1,020   Required: 1. What is the company’s margin of safety? (Do not round intermediate calculations.) 2. What is the company’s margin of safety as a percentage of its sales? (Round your percentage answer to 2 decimal places (i.e. .1234 should be entered as 12.34).)

Molander Corporation is a distributor of a sun umbrella used at resort hotels. Data concerning the next month's budget appear below: Selling price per unit Variable expense per unit Fixed expense per month Unit sales per month Required: 1. What is the company's margin of safety? $ 27 $ 13 $ 12,040 1,010 Note: Do not round intermediate calculations. 2. What is the company's margin of safety as a percentage of its sales? Note: Round your percentage answer to 2 decimal places (i.e. .1234 should be entered as 12.34). 1. Margin of safety (in dollars) 2. Margin of safety percentage %