E9-10 Flexible Budget [ LO9-1] Lavage Rapide is a Canadian company that owns and operates a large automatic carwash facility near Montreal. The following table provides data concerning the company's costs: Fixed Cost Cost per per Month Car Washed Cleaning supplies Bectricity Mavitanance Wages and salaries Depreciation Rent Administrative expenses $0.80 $1,200 $0.15 40.20 $0.30 ....... ... $5,000 $6.000 $8.000 $4,000 ............. .. $0.10 For example, electricity costs are $1,200 per month plus $0.15 per car washed. The company expects to wash 9.000 cars in August and to collect an average of $4.90 per car washed. Required: Prepare the company's planning budget for August. WE DID THIS IN CLASS.

View Policies Current Attempt in Progress James, the production manager, was pleased at the company's income statement results. Actual DL cost was only $52,000, compared to the budgeted $60,200, while actual sales volume came in 200 units below original projections. The company actually used 2,500 DL hours to make the 1,200 units produced and sold. Each unit was budgeted to take 2 DL hours; each DL hour was budgeted at $21.50 per hour. Calculate the company's DL price and DL efficiency variances. (Round intermediate calculations to to 2 decimal places, e.g. 15.25 and final answers to 0 decimal places, e.g. 5,125.) DL price variance $ DL efficiency variance $ Save for Later V V Attempts: 0 of 1 used Submit Answer

Sh10 Please help me.  Thankyou.

Viko

Wongtien Electronics Corp. in Hong Kong, SAR, China, manufactures tablets, laptops and desktop PCs. Wongtien currently operates a standard absorption costing system. Budgeted information for next year is given below (currency in one thousand Hong Kong Dollars, HK$000):   Products              Tablets                        Laptops                       Desktop PCs              Total Sales revenue      3,640              12,480               9,880                  26,000 Direct material        800                 2,800                2,200                        5,800 Direct labor             300     1,200                  800                         2,300 Fixed production overheads          1,456   4,992                3,952                       10,400 Gross profit           1,084   3,488                2,928                        7,500   Fixed production overheads are currently absorbed based on a percentage of sales revenue. Wongtien is considering changing to an activity-based…

A 297.

Wongtien Electronics Corp. in Hong Kong, SAR, China, manufactures tablets, laptops and desktop PCs. Wongtien currently operates a standard absorption costing system. Budgeted information for next year is given below (currency in one thousand Hong Kong Dollars, HK$000):   Products                  Tablets           Laptops          Desktop PCs             Total Sales revenue           3,640             12,480                9,880                  26,000 Direct material           800               2,800                 2,200                  5,800 Direct labor                300               1,200                  800                    2,300 Fixed production-   overheads              1,456              4,992                 3,952                  10,400 Gross profit              1,084              3,488                 2,928                   7,500   Fixed production overheads are currently absorbed based on a percentage of sales revenue. Wongtien is considering changing to an…