ACCT 201 NDUSTRES, NC HAWKLETS DATA FOR THE MONTH ENDED OCTOBER 31, 2019 Select one member of your group and enter the last three digits

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ACCT 201 NDUSTRES, NC HAWKLETS DATA FOR THE MONTH ENDED OCTOBER 31, 2019 Select one member of your group and enter the last three digits of that students KUD: Master Budget Actual Results 4.020 40.200.0000 3.200 $ $ 32.000.0000 No. of Hawklet Bracelets Sold Sales Revenue $10 per Hawket Direct Materials: Elastic Cording Letter Beads Colortul Beads Direct Labor Variable Overhead $0.0500 per Hawklet) Total Variable Costs Contribution Margin Fixed Overhead Facility Rent ...Equipment Depreciation. Indirect Labor Total Fixed Costs Operating Income 96.4800 1945680 70.3500 6.994.8000 201.0000 7.557.1980 32642.8020 $ $ $ $ $ $ $ 57.6000 110.0800 134.4000 5.780.0000 1600000 6.222.0800 25.777.9200 $ 2625.0000 14.0000 1.800.0000 4,439.0000 28.203.8020 $ $ $ $ $ 2.500.0000 14.0000 18000000 4.314.0000 21.463.9200 $ Standard Price Standard Quantity 0.0018 100000 Standard Costs for one Hawkletare as follows: Elastic Cording in centimeters)... Letter Beads in beads) Colortul Beads in beads) Direct Labor in minutes) 0.0043 80000 0.0035 0.1500 12.0000 120000 Actual Price Total Actual Quantity Records indicate the company purchased and used the following quantities at the following prices: Elastic Carding in centimeters) 0.0015 Loter Beads in beads) 0.0044 Color Beads in beads) 0.0025 Direct Labor in minutes) 0.1582 64.320.0000 44 220.0000 28,140,0000 44 220.0000 ACCT 201 INDUSTRIES, INC. HAWKLET CONTRIBUTION MARGIN REPORT FOR THE MONTH ENDED OCTOBER 31, 2019 Flexible Budget Variance Actual Flexible Budget Amount FIU Actual Volume of Product Produced and Sold 4,020 40,200.0000 4,020 40,200.0000 Sales Revenue $ $ $ Direct Materials: Elastic Cording Letter Beads $ $ Colorful Beads 96.4800 194.5680 70.3500 6,994.8000 201.0000 7,557.1980 32,642.8020 24.1200 56.2800 (98.4900) (241.2000) Direct Labor 72.3600 138.2880 ..... 168.8400 7,236.0000 201.0000 7,816.4880 32,383.5120 Variable Overhead $ $ S $ Total Variable Costs Contribution Margin F (259.2900) 259.2900 $ Fixed Overhead: Facility Rent Equipment Depreciation $ U 125.0000 - F Indirect Labor 2,625.0000 14.0000 1,800.0000 4,439.0000 28,203.8020 $ $ $ $ $ 2,500.0000 14.0000 1,800.0000 4,314.0000 28,069.5120 $ $ $ $ $ - Total Fixed Costs - $ $ 125.0000 134.2900 U U Operating Income - Project 3 Direct Material Budget Variances (Colorful Beads) Actual (APXAQUAV) Hybrid (SPxAQXAVV)- Flexible (SPxSQxAV) Master (SPxSQxBY) DM Price Variance DM Quantity Variance DM Sales Volume Variance DM Flexible Budget Variance DM Static Budget Variance Direct Labor Budget Variances Actual (APXAQXAV) Hybrid (SPxAQXAW) Flexible (SPxSQxAV) Master (SPXSQxBV) DL Price Variance DL Quantity Variance DL Sales Volume Variance DL Flexible Budget Variance DL Static Budget Variance ACCT 201 NDUSTRES, NC HAWKLETS DATA FOR THE MONTH ENDED OCTOBER 31, 2019 Select one member of your group and enter the last three digits of that students KUD: Master Budget Actual Results 4.020 40.200.0000 3.200 $ $ 32.000.0000 No. of Hawklet Bracelets Sold Sales Revenue $10 per Hawket Direct Materials: Elastic Cording Letter Beads Colortul Beads Direct Labor Variable Overhead $0.0500 per Hawklet) Total Variable Costs Contribution Margin Fixed Overhead Facility Rent ...Equipment Depreciation. Indirect Labor Total Fixed Costs Operating Income 96.4800 1945680 70.3500 6.994.8000 201.0000 7.557.1980 32642.8020 $ $ $ $ $ $ $ 57.6000 110.0800 134.4000 5.780.0000 1600000 6.222.0800 25.777.9200 $ 2625.0000 14.0000 1.800.0000 4,439.0000 28.203.8020 $ $ $ $ $ 2.500.0000 14.0000 18000000 4.314.0000 21.463.9200 $ Standard Price Standard Quantity 0.0018 100000 Standard Costs for one Hawkletare as follows: Elastic Cording in centimeters)... Letter Beads in beads) Colortul Beads in beads) Direct Labor in minutes) 0.0043 80000 0.0035 0.1500 12.0000 120000 Actual Price Total Actual Quantity Records indicate the company purchased and used the following quantities at the following prices: Elastic Carding in centimeters) 0.0015 Loter Beads in beads) 0.0044 Color Beads in beads) 0.0025 Direct Labor in minutes) 0.1582 64.320.0000 44 220.0000 28,140,0000 44 220.0000 ACCT 201 INDUSTRIES, INC. HAWKLET CONTRIBUTION MARGIN REPORT FOR THE MONTH ENDED OCTOBER 31, 2019 Flexible Budget Variance Actual Flexible Budget Amount FIU Actual Volume of Product Produced and Sold 4,020 40,200.0000 4,020 40,200.0000 Sales Revenue $ $ $ Direct Materials: Elastic Cording Letter Beads $ $ Colorful Beads 96.4800 194.5680 70.3500 6,994.8000 201.0000 7,557.1980 32,642.8020 24.1200 56.2800 (98.4900) (241.2000) Direct Labor 72.3600 138.2880 ..... 168.8400 7,236.0000 201.0000 7,816.4880 32,383.5120 Variable Overhead $ $ S $ Total Variable Costs Contribution Margin F (259.2900) 259.2900 $ Fixed Overhead: Facility Rent Equipment Depreciation $ U 125.0000 - F Indirect Labor 2,625.0000 14.0000 1,800.0000 4,439.0000 28,203.8020 $ $ $ $ $ 2,500.0000 14.0000 1,800.0000 4,314.0000 28,069.5120 $ $ $ $ $ - Total Fixed Costs - $ $ 125.0000 134.2900 U U Operating Income - Project 3 Direct Material Budget Variances (Colorful Beads) Actual (APXAQUAV) Hybrid (SPxAQXAVV)- Flexible (SPxSQxAV) Master (SPxSQxBY) DM Price Variance DM Quantity Variance DM Sales Volume Variance DM Flexible Budget Variance DM Static Budget Variance Direct Labor Budget Variances Actual (APXAQXAV) Hybrid (SPxAQXAW) Flexible (SPxSQxAV) Master (SPXSQxBV) DL Price Variance DL Quantity Variance DL Sales Volume Variance DL Flexible Budget Variance DL Static Budget Variance