Comprehensive problem: Tondamakers, Inc. (Appendix 1 1.1). Tondamakers produced and sold 1,000 Tonda riding lawnmowers in Year 1, its first year of operation.

Actual costs of production are as follows:

Prepare profit and cost variance analyses such as those in Exhibit 1 1.19 (Appendix 11.1).

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Actual Results for the Year: Direct Materials: 11,000 Pounds at $19. Direct Labor: 2,050 Hours at $31 Manufacturing Overhead ($205,000 fixed) Actual Marketing and Administrative Costs ($320,000 fixed) .... Total Revenue: 1,000 Units at $940 Actual Machine Hours Worked Standard Variable Costs per Unit: Materials: 10 Pounds at $20 Labor: 2 Hours at $30.... Variable Overhead: .5 Machine Hours at $80 Budget Information: Budgeted Fixed Manufacturing Costs Master Budget Sales Volume $209,000 $ 63,550 $245,000 $380,000 $940,000 550 Hours 200 60 40 $200,000 for Year 1 900 Tondas Budgeted Marketing and Administrative Costs. $350,000+ $50 per Unit Sold $1,000 per Unit Budgeted Sales Price