Attached is the file with all the information necessary to complete the Budgetary control activity.Then answer the following 7 questions. 1.What is the total budget variance for utilities? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 2.What is the total budget variance for wood? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 3.What is the total budget variance for salaries of production management? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 4.What is the total budget variance for paint and stain? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 5.What is the total budget variance for rent on factory equipment? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 6. What is the overall budget variance for production? Use a positive number to indicate a favorable variance and a negative number to indicate an unfavorable variance? 7. Comment on his overall results and speculate on what may have caused two of the differences?

The University of Texas at Austin University Extension ACC 310F: Foundations of Accounting (Online) Budgetary Control Assignment Once you have completed the assignment below, you must submit your answers using the answer sheet provided in Blackboard; not all answers will be turned in. You may open and close the assignment as often as you like using the "Save" feature to keep your work; however, you must click the "Save and Submit" button to actually turn in your work by the due date and time. The due date and time are noted in the Course Home (and Announcements) section of Blackboard. Once successfully submitted, you will get a confirmation page; you should print or save this page for reference. Also, once submitted, your answers cannot be changed. Where appropriate, partial credit will be given. Cost data for the Jones Cabinet Company is available below. Company management is trying to assess the performance of Jack Robertson, the manager in charge of production. Units Budget 500 Rent on Factory Equipment Wood Miscellaneous materials (nails, brackets, etc.) Utilities Paint and stain Wages for Production Staff Salaries for Production Management Glue Total $3,200 180,000 300 3,000 25,000 100,000 45,000 600 $357,100 Actual 450 $3,500 160,500 350 2,750 26,500 89,000 45,000 540 $328,140 Required A. Prepare a performance report using a flexible budget for Jack Robertson. B. Comment on his overall results and speculate on what may have caused two of the differences