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Scenario: You are an accountant for APC Bikes, a manufacturer of sturdy mountain bikes for intermediate-level bikers. The variable costs per bike include: Direct materials: Wheel/tyres $20.00 Components $70.00 Frame $50.00 Total direct materials $140.00 Direct labour $39.75 Variable overhead $75.00 Total cost per bike $254.75 You decide to create a budget variance analysis that reflects the actual volume of sales. The budgeted selling price is $800 (per bike). The budgeted fixed costs of manufacturing overhead is $20,200,000 and the budgeted support department costs is $32,956,430. Using the following template to create a budget variance analysis including the calculation of variances. Flexible budget Actual Variance Favourable / Unfavourable Bikes sold 113,500 113,500 Revenue ? $90,500,000 ? ? Production costs: Variable ? $29,492,408 ? Fixed overhead $19,400,000 ? Support department costs $37,565,337 Net income $4,042,255 Total variance ? ? ADDENDUM | @ 2020 YOUNG RABBIT PTY LTD. AUSTRALIAN PACIFIC COLLEGE 18 DIPLOMA OF LEADERSHIP AND MANAGEMENT and BSB51415 DIPLOMA OF PROJECT MANAGEMENT | FINANCIAL MANAGEMENT