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Double Dulce manufactures kale salads For January 2018, a budgeted to purchase and use 15.250 kilograms of kale at 51.05 per kilogram: budgeted output was

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Double Dulce manufactures kale salads For January 2018, a budgeted to purchase and use 15.250 kilograms of kale at 51.05 per kilogram: budgeted output was 57,188 svads Actual purchases and une for January 2018 were 15.750 kilograms at 5095 per kilogram adual output was 55,913 salads Required 1. Calculate the fable budget variance 2. Calculate the price and efficiency variances 1. Comment on the results in requirements and 2 Requirement 1. Compute the exble-budget variance Let's begin by determining the toma used to calculate the actual kale costs, and then enter the amounts in the forma and calculate the contround you wrower to the nearest whole dolar) Achats Now termine the formula and calate the costs that will be found in the static budget column of your awy. Pand your answer to the nearest whole dolar) State budget bate cons Determine the formula and calculate the kale costs for the functie budget (Round interim answers to two decimas. Round your final arower to the nearest wole donar) Flexible budget kale costs the flexible-budget variance 2. Calculate the price and efficiency variances 3. Comment on the results in requirements 1 and 2 Now enter the amounts above into the analysis and determine the flexible-budget variance (Label each variance as favourable [F] or unfavourable (UD) Actual Flexible-Budget Flexible Sales Volume Static Results Variance Budget Variance Budget Kale costs Requirement 2. Compute the price and efficiency variances Begin by completing the following table (Round your answer to the nearest whole dollar) Actual Input ty Actual Costs X Budgeted Rate Flexible Budget Glads led output was 57.180d Achards and for Required 1. Calculate the fobie-budgetarianos 2. Calculate the price and ency on 3. Comment on the internet and 2 Actual Input Oy Actual Costs Budgeted Rate Flexible Budget The pros anos Label character The officiency variance is har store autenti) Requirements. Common the above The prio varios reeds the actual purchase contberg the budgeted purchase con program. The the budgeted yield The company od ale to make the last budget ciency and reflects the actual materials yoldberg Chamam Double Duce manufactures kale salade For January 2018, budgeted to purchase and use 15.250 kilograms of kale at $105 per kilogram, budgeted output was 57,188 saladsActual purchases and use for January 2018 wore 15 750 kilograms at 50.95 per kilograme actual output was 55,913 salads Required 1. Calculate the flexible-budget variance 2. Calculate the price and efficiency variances 3. Comment on the results in requirements 1 and 2 Requirement 1. Compute the flexible budget variance Let's begin by determining the fomula used to calculate the actual ale costs, and then order the amounts in the formula and calculate the cost found your answer to the nearest whole dolar) Adulte couts Now determine the formula and calculate the kalo cents that will be found in the state budget column of your analysis (Pound your answer to the nearest whole dolar) Stalic budget kale costs Determine the forma and calculate the secouts for the flexible badoot. (Round interim answers to two decimals. Round your final answer to the nearest whole doitar) Flexible budget kale costs Choose from any list of enter any number in the inputs than that Now enter the amounts above into the analysis and determine the flexible-budget variance. (Label each variance as favourable (F) or unfavourat Actual Flexible-Budget Flexible Sales Volume Static Results Variance Budget Variance Budget Kale costs Requirement 2. Compute the price and efficiency variances Begin by completing the following table. (Round your answer to the nearest whole dollar) Actual Input Qty Actual Flexible Costs Budgeted Rate Budget Linput aty Actual Costs Budgeted Rate Flexible Budget The price range is (Label each variances favourable For unfavourab (M) The efficiency variance is (Label each variance as tvorable lavourable (1) Requirement 3. Comment on the above results The price variance reflects the actual purchase cost bong the budgeted purchase cost per kilogram. The the budgeted yeld The company Kale mural) to make the said than was budged efficiency variance relect the actual materials yeld being Choose from any ist or enter any number in the input fields and then continue to the next

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