Exercise 8-4A (Algo) Determining sales and variable cost volume variances LO 8-3 Walton Manufacturing Company established the following standard price and cost data, Bales price Variable manufacturing cost Dixed mums un cont Pixed selling and distrative con $0.90 per unit $ 3.00 e $3,600 soal $600 total Walton planned to produce and sell 2.900 units. Actual production and sales amounted to 3,100 un Required a. Determine the sales and variable cost volume variances b. Classify the vartances as favorable (F) or unfavorable (U) d. Determine the amount of fixed cost that will appear in the nexible budget e. Determine the fixed cost per unit based on planned activity and the fixed cost per unt based on actual activity Complete this question by entering your answers in the tabs below. Reg A and B Rego Rece Determine the sales and variable cost volume variances and classify the vacances as averable favorable cu). Select one if there is no afect zero variante) Wome Varianos Required a. Determine the sales and vanable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity Complete this question by entering your answers in the tabs below. Reg A and B Reg D Roq E Determine the sales and variable cost volume variances and classify the variances as favorable (F) or unfavorable (U). (Select "None" if there is no effect (ezero varianco)) Volume Variances Sales Variable manufacturing Reg D > Walton planned to produce and sell 2,900 units. Actual production and sales amounted to 3,100 units. Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. Complete this qul Stion by entering your answers in the tabs below. Req A and B Reg D Reg E Determine the amount of fixed cost that will appear in the flexible budget. Flexible Budget Fixed manufacturing cost Fixed selling and administrative costs Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. * ht Complete this question by entering your answers in the tabs below. Print Req A and B Reg D Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. (Round your answers to 2 decimal places.) ferences Master Budget Flexible Budget Fixed cost per unit
