Corp planned to use materials of $$12$ per unit but actually used materials of $$13$ per unit, and planned to make $1,500$ units but actually made $1,800$ units. The flexible$-$budget amount for materials is how much?

The flexible$-$budget variance for materials is how much?

Corp is preparing the flexible budget. The following information pertains to the month of September.

Actual Flexible Static

Results Budget Budget

Sales volume $($in units$),12,{000}_{,}{15}_{,}{000}_{?}$

Sales revenues $$600,000,$$$,$$$750,000$

Variable costs $307,{200}_{{?}_{?}}$$$,$$$,{360}_{,}{000}_{?}$

Contribution margin $292,800$$$390,000$

The flexible$-$budget variance for variable costs is how muct

Corp developed $($budgeted$)$ standard costs for DM and DL$.$ In $2015,$ it estimated the following standard costs for one of his major products, the $30-$gallon heavy$-$duty plastic container.

Budgeted quantity. Budgeted price

Direct materials $0\mathrm{.}30$ pounds $$20$ per pound

Direct labor $0\mathrm{.}20$ hours $$12$ per hour

During July, it produced and sold $3,000$ containers using $1,000$ pounds of DM at an average cost per pound of $$19$ and $625DLH$ at an average wage of $$11\mathrm{.}75$ per hour.

July's direct material flexible$-$budget variance is how much