can you please not cut off the answer so i can see the full response sometimes it is cut off and i can not slide over to see the full answer. thanks
Brodrick Company expects to produce 20,300 units for the year ending December 31. A flexible budget for 20,300 units of production reflects sales of $588,700, variable costs of $60,900; and fixed costs of $140,000 Assume that actual sales for the year are 5762,200 (27,800 units), actual variable costs for the year are $114,000, and actual fixed costs for the year are $136.000 Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable. unfavorable, and no variance.) BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Flexible Budget Actual Results Variances Favorable Unfavorable Contribution margin Hutto Corp. has set the following standard direct materials and direct labor costs per unit for the product it manufactures Direct materials (24 lbs. 255 per 1b.) Direct labor (hes. $14 per hr 570 42 During May the company incutted the following actual costs to produce 8.000 units Direct materials (114.500 lbs. 34.80 per lb.) Direct labor (20,000 hes. $14.10 per hr.) 5549,600 407,490 AH=Actual Hours SH - Standard Hours AR - Actual Rate SR - Standard Rate AQ = Actual Quantity SQ - Standard Quantity AP Actual Price SP Standard Price (1) Compute the direct materials price and quantity variances (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance) (2) Compute the direct laborate variance and the direct labor efficiency variance (indicate the effect of each variance by selecting for favorable unfavorable and no variance Round Rote per hour answers to 2 decimal olnces 3. (1) Compute the direct materials price and quantity variances (Indicate the effect of each variance by selecting for favorable, (2) Compute the direct loborrate variance and the direct labor efficiency variance (Indicate the effect of each variance by selecting for favorable, unfavorable, and no verience. Round "Rate per hour answers to 2 decimal places) Complete this question by entering your answers in the tabs below. Required Porquired 2 Compute the direct materials price and quantity variances Indicate whether each variance is favorable or unfavorable Standard Cost Actual Cout $ $ Required 2 > Tor favorable, unfavorable, and no variance. Round "Rote per hour answers to 2 decimal places.) NYONGE indicate the effect of each variance by selecting Complete this question by entering your answers in the tabs below. Required 1 Required 2 Compute the direct labor rate variance and the direct labor efficiency variance Indicate whether each variance is favorable or unfavorable, Actual Cost Standard cost S $ $ 0
