1. Determine the flexible budgeted cost for each item in the table below.

2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity-based flexible budget.

2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000.

Use DCdesserts.com's conventional flexible budge

's activity-based flexible budget in Suppose that the company's activity in June is described as Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity-based flexible budget. 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget Complete this question by entering your answers in the tabs below. Determine the flexible budgeted cost for each item in the table below. Exhibit 11-3 Flexible Overhead Budget 's activity-based flexible budget in Suppose that the company's activity in June is described as Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity-based flexible budget. 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget Complete this question by entering your answers in the tabs below. Determine the flexible budgeted cost for each item in the table below. Exhibit 11-3 Flexible Overhead Budget