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E9-3 (Algo) Preparing a Flexible Budget Performance Report [LO 9-2] Gleason Guitars produces acoustic guitars. The table below contains budget and actual information for the
E9-3 (Algo) Preparing a Flexible Budget Performance Report [LO 9-2] Gleason Guitars produces acoustic guitars. The table below contains budget and actual information for the month of June: (I the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero varianc Direct Material Direct Labor Variable Overhead Fixed Overhead Actual Costs Spending Flexible Budget 525 units Variance Volume Variance Master Budget 200 units 525 units $ 18,500 $ 17,000 29,200 25,000 11,250 11,000 14,500 12,500 EA 73,450 65,500 Total Manufacturing Costs $
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