Delta Company prepared a budget last period that called for sales of 1,025 units at an average price of $225 per unit.Variable manufacturing costs were budgeted to be $92.50per unit and variable marketing costs were budgeted to be $17.50 per unit.Total fixed manufacturing, marketing , and administrative costs were budgeted to be $54,000, $30,000, and $27,500, respectively.

During the period, actual sales totaled 1,070 units (units produced equaled units sold), and actual revenues totaled $235,400.Actual variable manufacturing costs were $93,625, and actual variable marketing costs were $18,832.Total fixed manufacturing costs were $52,500, total fixed marketing costs totaled $31,500, and total fixed administrative costs were $27500.

1) Calculate Master Budget Variances. Show your work.

2) Produce a Flexible Budget.Show your work.

3) Calculate Sales Volume Variances.Show your work.

4) Calculate Flexible Budget Variances.Show your work.

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