Figure out the parts to a Master Budget, complete the chapter 8 Standard Costing Variance Analyses (all 8), and complete the chapter 9 Performance Measurement Allocations.

For Chapter 8 Standard Costing Variances Questions: Unit Standards: DM 20.0 ft @ = $ 320.00 DL 18.0 hours $ 16.00 foot $ 18.00 hour $ 8.00 hour = 324.00 VOH @ 18.0 hours 18.0 hours FOH $ 12.00 hour 144.00 216.00 1,004.00 Flexible Budget: 14,000 DM $ 16.00 foot DL (70%) 280,000.0 ft 252,000.0 hours 252,000.0 hours 252,000.0 hours VOH $ 18.00 hour $ 8.00 hour $ 12.00 hour 4,480,000.00 4,536,000.00 2,016,000.00 3,024,000.00 FOH 16,000 DM (80%) 320,000.0 ft 288,000.0 hours 288,000.0 hours DL $ 16.00 foot $ 18.00 hour @ $ 8.00 hour - 5,120,000.00 5,184,000.00 2,304,000.00 3,024,000.00 VOH FOH 18,000 DM (90%) 360,000.0 ft 324,000.0 hours 324,000.0 hours DL $ 16.00 foot @ $ 18.00 hour @ $ 8.00 hour 5,760,000.00 5,832,000.00 2,592,000.00 3,024,000.00 VOH FOH Actuals: 16,000 DM 336,000.0 ft $ 16.50 foot 5.544,000.00 DL 320,000.0 hours $17.50 hour 5,600,000.00 VOH 2.640,000.00 3,520,000.00 0 Planned operation was at 70% of the productive capacity of 20,000 units 3) Prepare DM, DL, VOH and FOH variance analyses. FOH For Chapter 9 Performance Measurement (Allocations) Questions: Suppose a company has three profit centers with the following information: Division D sq. feet occupied total sales headcount 20,400 408,000 Division E sq. feet occupied total sales headcount 24,400 468,000 14 Division F sq. feet occupied total sales headcount 35,200 324,000 28 28 Corporate costs are allocated to the divisions as follows: Headquarters Rent Expense is allocated based on square feet occupied Corporate Marketing Expense is allocated based on sales Human Resources Expense is allocated based on headcount Allocate the following costs according to the conventions shown above. Round percentages to the nearest tenth of a percent (for example, 33.5%) and round answers to the nearest whole dollar. Headquarters Rent Expense Corporate Marketing Expense Human Resources Expense 350,000 420,000 290,000 Finally, figure total amount allocated to each division