Actual Flexible Static

Results Budget Budget

Sales volume $($in units$),12,{000}_{{?}_{?}},15,{000}_{?}$

Sales revenues $$600,000,$$$,$$$750,000$

Variable costs $307,{200}_{{?}_{?}}$$$,$$$,{360}_{,}{000}_{?}$

Contribution margin $292,800$$$390,000$

The flexible$-$budget variance for variable costs is how muct

Corp developed $($budgeted$)$ standard costs for DM and DL$.$ In $2015,$ it estimated the following standard costs for one of his major products, the $30-$gallon heavy$-$duty plastic container.

Budgeted quantity. Budgeted price

Direct materials $0\mathrm{.}30$ pounds $$20$ per pound

Direct labor $0\mathrm{.}20$ hours $$12$ per hour

During July, it produced and sold $3,000$ containers using $1,000$ pounds of DM at an average cost per pound of $$19$ and $625DLH$ at an average wage of $$11\mathrm{.}75$ per hour.

July's direct material flexible$-$budget variance is how much

The direct material price variance during July is how much

The direct material efficiency variance during July is how much

The direct manufacturing labor flexible$-$budget variance during July is how much

The direct manufacturing labor price variance during July is how much

The direct manufacturing labor efficiency variance during July is how much

The flexible$-$budget variance for materials is $$5,000(U).$ The sales$-$volume variance is $$13,000(U).$ The price variance for material is $$31000(F).$ The efficiency variance for direct manufacturing labor is $$7,000(F).$ Calculate the efficiency variance for materials.

PLEASE ANSWER $5-10$