Assuming Piedmont Computer Company has created a standard cost card for the PCC model tablet computer, with overhead allocated based on direct labor hours:

10 PCC model tablets. The tablet has a standard sales price of $875. List variable costs separately Requirements Prepare a flexible budget for September for 200. 1,000, and 1.100 PCC model The tablet has a standard sales price of $875. List Variable costs Using 1.000 PCO model tablets for the state budget, prepare a flexible budget performance report for September. Total sales revenue for the month was 787.800. The company sold 1.100 tablets hat insights can the management of Piedmont Computer Company draw the performance report? Print Prime Done Done @ Actual Costs - X Standard Costs 88.000 Direct materials Direct labor Variable overhead Fored overhead $300 per tablet 3 hours per tablet at $26 per hour 3 hours per tablet at 35 per hour 354.000 per month Print Done Print Done Piedmont Computer Company Flexible Budget For the Month Ended September 30 Budget Amounts per Unit 1.000 Units 1100 875 Sales Revenue Variable Costs Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Costs Operating Income