1 Name 2 Ch 15 - Flexible Budgeting Homework 4 # of units 700 6 Activity 7 Raw Materials 8 Direct Labor 9 Variable OH 10 Fixed OH 11 Total Costs 750 Original Actual Budget Cost Variance $ 150 000 $ 141 000 $ 9000 F $ 225 000 $ 215 000 $ 10 000 F $ 300 000 $ 300 000 $ - $ 325 000 $ 334 000 $ (9000) U $ 1 000 000 $ 990 000 $ 10 000 F 700 Flexed Budget 17 $ per unit Variance 15 # of units 16 Activity 18 Raw Materials 19 Direct Labor 20 Variable OH 21 Fixed OH 22 Total Costs 750 Original Budget $ 150 000 $ 225 000 $ 300 000 $ 325 000 $ 1 000 000 $ $ $ $ $ 700 Actual Cost 141 000 215 000 300 000 334 000 990 000