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Avery Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach performance report: Click the icon to view the

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Avery Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach performance report: Click the icon to view the performance report) Actual output was 9,100 attach cases. Assume all three direct-cost items above are variable costs. Requirement Is the president's pleasure justified? Prepare a revised performance report that uses a flexible budget and a static budget Actual Flexible-Budget Flexible Sales-Volume Static Results Variance Budget Variance Budget Output units 9,100 9,100 Direct materials 385,500 $ 21,500U $364.000 Direct manufacturing labor 92,900 11,000 U 81,900 Direct marketing labor 138,500 11.100 U 127.400 616,900 $ $ 573,300 Total direct costs 0 43,600U Choose from any list or enter any number in the input fields and then click Check Answer, 3 parts Clear All remaining direct-cost items above are variable costs. - X Data Table 4 Variance $34,500 F Direct materials Direct manufacturing labor Direct marketing (distribution) labor Actual Costs Static Budget S 385,500 $ 420,000 92.900 94,500 138,500 147.000 1,600 F 8.500 F Print Done Check Answer Clear All core: 5.65 o 13 S 1 of 5 (1 completo HW Score: 5,65%, 5.65 of 100 p BE7-22 (similar to) Question Help very Company's budsted prices for direct materials, direct manufacturing isbol, and direct marketing distribution) labor per attach case are $40.50 and $14, respectively. The president is pleased with the flowing berformance port m Click on to view the performance report.) cast output was 0.100 attache Assume altre direct cost above are variable costs Requirement the patient's pleasure justified Prepare a revised pol Data Table Actual Flexible Vard Output Actual Costs Static Budget Variance $385.00 21 Direct materials 5 38.500 420.000 1500 11 Direct manufacturing labor 12.900 1,500 De meglio 13.000 Direct marketing distribution labor 138.500 147.000 8.500F 000 Done Choo bom any one anythin Data All Check

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