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Can you please complete the required parts. [The following informotion opplies to the questions disployed below.] Phoenix Company reports the following fixed budget. It is

Can you please complete the required parts.

image text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribedimage text in transcribed [The following informotion opplies to the questions disployed below.] Phoenix Company reports the following fixed budget. It is bosed on an expected production and sales volume of 15,400 units. Required: 1\&2. Prepare flexible budgets at soles volumes of 14,400 and 16,400 units. 3. The compony's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare simple budgeted income statement if 18,400 units are sold. Complete this question by entering your answers in the tabs below. Prepare nexible budgets at sales volumes of 14,400 and 16,400 units. Requlred: 1\&2. Prepare flexible budgets at sales volumes of 14,400 and 16,400 units. 3. The company's business conditions are Improving. One possible result Is a sales volume of 18,400 units. Prepare a simple budgete ncome statement if 18,400 units are sold. Complete this question by entering your answers in the tabs below. The company's business conditions are improving. One possible result is a sales volume of 18,400 units. Prepare a simple budgeted income statement if 18,400 units are sold. [Ihe tollowing intormatlon applles to the questions dlsplayed below.] Phoenix Company reports the following fixed budget. It is based on an expected production and sales volume of 15,400 units. Phoenix Company reports the following actual results. Actual sales were 18,400 units. Requlred: Prepare a flexible budget performance report for the year. (Indlcate the effect of each varlance by selecting "Favorable" or "Unfavorable". Select "No varlance" and enter "O" for zero variance.) Requlred: Prepare a flexible budget performance report for the year. (Indlcate the effect of each varlance by selecting "Favorable" or "Unfavorable". Select "No varlance" and enter "O" for zero varlance.) Required Information [The following information applies to the questions displayed below.] Antuan Company set the following standard costs per unit for its product. The standard overhead rate ( $18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level The company incurred the following actual costs when it operated at 75% of capacity in October. Requlred: 1. Prepare flexible overhead budgets for October showing amounts of each varlable and fixed cost at the 65%,75%, and 85% capacity levels. Antuan Company set the following standard costs per unit for its product. The standard overhead rate ( $18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. The company incurred the following actual costs when it operated at 75% of capacity in October. 2. Compute the direct materlals varlance, including its price and quantlty varlances. (Indlcate the effect of each varlance by selectlng favorable, unfavorable, or no varlance.) [ I he tollowing intormation applles to the questions alsplayed below.] Antuan Company set the following standard costs per unit for its product. The standard overhead rate ( $18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. The company incurred the following actual costs when it operated at 75% of capacity in October. 3. Compute the direct labor variance, Including its rate and efficlency varlances. (Indlcate the effect of each varlance by selecting favorable, unfavorable, or no varlance. Round "Rate per hour" answers to two decimal places.) Required Information [The following information applies to the questions displayed below.] Antuan Company set the following standard costs per unit for its product. The standard overhead rate ( $18.50 per direct labor hour) is based on a predicted activity level of 75% of the factory's capacity of 20,000 units per month. Following are the company's budgeted overhead costs per month at the 75% capacity level. The company incurred the following actual costs when it operated at 75% of capacity in October. ! Required information

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