Chapter 23 Workout Question Part 8 Based on your answer in part A calculate the total activity variance in your answer (1) do not include dolarins and and an unfavorable variance be a negative number 51.000 Unfavorable should be recorded as - 1.000 make a favorable variance be a positive number QUESTION 9 Chapter 23 Workout Question Part Calculate the direct materials price variance in your answer (1) do not include dollar signs and (2) make a favorable variance be a positive number and an unfavorable variance be a negative number 51.000 Unfavorable should be recorded as. 1.0001 QUESTION 10 Chapter 23 Workout Question Part D Calculate the direct materials quantity variance in your answer (1) do not include dollar signs and (2) make a favorable variance be a positive number and an unfavorable variance be a negative number eg 51.000 Unfavorable should be recorded as-1.000). lick Save and Submit to save and submit Chick Save All Answers to save all answers a varannan ing mothy data Below is a flexible prepared Chwortunata P r isma ved m ed baby toy company countants have by one of the company accountants for May based on 10.000 chanso Packer Plastics - May Flexible Budget Sales Revenue $4 205,000 Variable Costs Direct Materials $906 250 Direct Labor $1,087,500 Var Man Overhead $1.740 000 Contribution Margin $471,250 Fixed Costs $250.000 Profit $221.250 Machine hours are the chosen cost driven to c ated variable manufacturing overhead cost. Below the following standard cost card is provided Cost Type Direct Materials Direct Labor Var. Man Overhead Standard Usage 125 lbs of plastic per unit 222 10 MH per unit Standard Price 222 $15 per DL hour $12 per machine hour You also know the following information regarding actual performance during May The company purchased 183.500 lbs of plastic for $825.750. Raw materials inventory levels did not change during the month 70.000 actual direct labors were used in production Assume budgeted sales were expected to be 150.000 units in May, what was the budgeted pre-tax profit on May's PLANNING budget? in recreate the planning budget for May to find the budgeted profit for 150.000 units). Click Save and Submit to save and submit. Click Save All Answers to save all answers