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12 wered River Falk Company uses a flexible budget for its indirect manufacturing COSTS. FOR 2017, the company anticipated that it would produce 27.000 units

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12 wered River Falk Company uses a flexible budget for its indirect manufacturing COSTS. FOR 2017, the company anticipated that it would produce 27.000 units with 800 machine hours and HD mployee days. The costs and cost drivers were to be as foxlows variable Product handling Inspection Fixed $45.000 12.000 600 1.250 Cost driver Der per 100 unit batch 12.00 Utilities 600 per 10 unit bitch Maintenance per machine hou 0.25 5.00 Supplies per employee day During the year, the company processed 26 500 units worked 8,200 employee days and had 4,850 machine-hours. The actual costs for 2017 were: Product handling Inspection Utilities Maintenance Supplies Actual costs $70,000 16.000 2.000 3.000 40,000 Activate Windows Required: Go to PC Settings to activate Windows a. Prepare the static budget using the overhead items above and then compute the static-budget variances b. Prepare the flexible budget using the overhead items above and then compute the flexible budget variances X1 Car Home End Insert Delete Backspa

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