couple accounting questions I really need help on.

Renfrow International manufactures and sells a single product. In preparing its master budget for the current quarter, the company's contro Units Dollars Sales (budgeted) 150,000 $ 7,500,000 Finished goods inventory, beginning of quarter 38,000 975,000 Finished goods inventory, end of quarter 28,000 ? Cost of finished goods manufactured (assume a budgeted manufacturing cost of $28 per unit) ? ? Renfrow Inte Instruction a. Compute the planned production of finished goods (in units). b. Compute the cost of finished goods manufactured. c. Compute the ending finished goods inventory. (Remember that in using the average cost method you must first compute the av d. Compute the cost of goods sold. (Do not round intermediate calculations.) Snells is a retail department store. The following cost-volume relationships were used in developing a flexible budget for the company for t Yearly Fixed Expenses Variable Ex $ Cost of merchandise sold Selling and promotion expense $ 210,000 Building occupancy expense 186,000 Buying expense 150,000 Delivery expense 111,000 Credit and collection expense 72,000 Administrative expense 531,000 0.600 0.082 0.022 0.041 0.008 0.002 0.003 Totals $ 0.758 1,260,000 $ Management expected to attain a sales level of $12 million during the current year. At the end of the year, the actual results achieved by Net sales $ 10,500,000 Cost of goods sold 6,180,000 Selling and promotion expense 1,020,000 Building occupancy expense 420,000 Buying expense 594,000 Delivery expense 183,000 Credit and collection expense 90,000 Administrative expense 564,000 Instructions Prepare a schedule comparing the actual results with flexible budget amounts developed for the actual sales volume of $10,500,000. Orga ntroller has assembled the following information: average cost of units available for sale.) (Do not round intermediate calculations.) or the current year: d by the company were as follows: rganize your schedule as a partial multiple-step income statement, ending with operating income. Include separate columns for (1) flexible ble budget amounts, (2) actual amounts, and (3) any amount over (under) budget. Use the cost-volume relationships given in the problem t m to compute the flexible budget amounts. ("Under Budget" should be indicated by a minus sign.)