1) Complete the Schedule below using either formulas or values for Planters, a manufacturer of large clay pots for growing plants. Flexible Budget Analysis 10 points Score Price/ Flexible Units Sold Revenue Cost/Unit Results 1 Variable Actual Budget Variance Flexible Budget Sales Volume Variance Price/ Static Budget Cost/Unit Variable : (1,000) jui 6,000 1 +-+ 275,000 (50,000) U $50.00 Variable Costs Direct Material! 65,000 12,000 i Fi $12.00 +- Direct Labor 20,000 3,000 F $3.00 Variable Overhead 10,000 2,000 F $2.00 Total Variable Costs 95,000 17,000 F $17.00 + Contribution Margin 180,000 (33,000) U $33.00 Fixed Costs Advertising Rent Operating Income 20,000 23,000 137,000 8,000 20,000 170,000 2 Short Answer: Evaluate the performance of the Sales and Marketing Manager for the current month: Use only the space provided in Yellow. 5 points Score 3 Short Answer: Evaluate the performance of the Production Manager for the current month: Use only the space provided in Yellow. 5 points Score Move to the next sheet "Standard Cost by click on the Sheet tab below