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Enter amounts in tables below 28) Connor Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach case are

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Enter amounts in tables below 28) Connor Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach case are $A0, $8, and $10, respectively. The president is pleased with the following performance report Static Budget Varlance Direct materials Direct manufacturing Direct marketing Actual Costs 364,000 82,000 110,000 400,000 80,000 120,000 36,000 F 2,000 U 10,000 F Actual output was 9,000 attach cases. Assume all three direct-cost items shown are variable costs. prepare a revised performance report that uses a flexible budget and a static budget. Static Flexible Budget Flexible Budget Sales Volume Actuals Varlance Budget Output units 10,000 Direct materials $ 364,000 Direct manufacturing labor 82.000 Direct marketing (distribution) labor 110,000 U or F U or F U or F U or F U or F U or F U or F U or F U or FS S 400,000 0,000 120,000 600,000 Total direct costs 000 1 29) is the president's pleasure justified ?vies) or NO)

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