,000 units 32) What is the practical capacity for the month? A) 1,000,000 units B) 720,000 units 518,400 units 240,000 units PROBLEMS 1) 11 points Domose Inc. planned to use $150 of material per unit but actually used $147 of material per unit, and planned to make 1,100 units but actually made 900 units. Prepare the budget analysis for materials: The flexible-budget amount for materials is 335 go The flexible-budget variance for materials & 122 2013% The sales-volume variance for materials is' Susp 2) The president of the company, Gregory Peters, has come to you for help. Use the following data to prepare a flexible budget for possible sales/production level of 11,000 units. Show the contribution margin. 10 points $24 per unit Sales price Variable costs: Manufacturing Administrative Selling $12 per unit $ 3 per unit $ 1 per unit Fixed costs: Manufacturing Administrative $60,000 $20,000 Pepper Cost Accounting Fall 2017