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Campbell Medical Equipment Company makes a blood pressure measuring klt. Jason McCoy is the production manager. The production department's static budget and actual results for

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Campbell Medical Equipment Company makes a blood pressure measuring klt. Jason McCoy is the production manager. The production department's static budget and actual results for Year 3 follow. Production in units Direct materials Direct labor Variable manufacturing overhead Total variable costs Pixed manufacturing overhead Total manufacturing cost Static Budget 30,000 kita $222,000 192,000 45,000 499,000 218,000 $677,000 Actual Results 32,900 kita $281,360 203, 160 52,350 536,870 212,300 $749,170 Required a. Convert the static budget into a flexible budget b. Calculate the variances. Complete this question by entering your answers in the tabs below. Required a Required B Convert the state budget into a flexible budget. (Do not round Intermediate calculations.) Flexible Budget Production in units 32,900 Kits Direct materials Direct labor Variable manufacturing overhead Total variable costs Food manufacturing overhead Total manufacturing costs Campbell Medical Equipment Company makes a blood pressure measuring klt. Jason McCoy is the production manager. The production department's static budget and actual results for Year 3 follow. Production in units Direct materials Direct labor Variable manufacturing overhead Total variable conta Fixed manufacturing overhead Total manufacturing coat Statie Budget Actual Results 30,000 kita 32,900 kita $222,000 $281,360 192,000 203, 160 45,000 52,350 459,000 536,870 218,000 212,300 $677,000 $749,170 Required a. Convert the static budget into a flexible budget. b. Calculate the variances. Complete this question by entering your answers in the tabs below. Required A Required B Calculate the variances. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance).) Variances Direct materials Direct labor Variable manufacturing overhead Total variable costs Fixed manufacturing overhead Total manufacturing costs

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