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A Show Time Remaining A Clyde's Pies Budgeting Income Statement For Year Ended 12/31/20 p = 4,250 pies h = 5,000 hours $127,500 Sales ($30p)

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A Show Time Remaining A Clyde's Pies Budgeting Income Statement For Year Ended 12/31/20 p = 4,250 pies h = 5,000 hours $127,500 Sales ($30p) Expenses Wages Expense ($12h) -60,000 -9,350 -1,000 Supplies ($2.20p) Utilities ($0.20h) Selling and Admin. ($300 + $5h) Net Operating Income -25,300 31,850 During 2020, Clyde's Ples actually made 5,100 pies and worked 5,900 hours. What amount would be shown for Supplies on the Flexible Budget? O A $11,220 B. $9,350 C. $11,000 D. $12,980 A partial planning budget and actual results from Market Works Corp. are given below: Planning Actual u = 1,200 units u = 1,250 units h = 800 hours h = 820 hours Sales ($50u) Wages ($12h) Supplies ($0.30u) Maintenance ($400+ $2h) $60,000 $9,600 $360 Sales $64,000 Wages $10,200 Supplies $350 Maintenance $2,400 $2,000 What is the spending variance for Maintenance? O A $400 unfavorable B. $40 unfavorable C. $360 unfavorable D. $360 favorable

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