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D C Actual Results E Master Budget 3,200 32,000.0000 4,748 No. of Hawklet Bracelets Sold Sales Revenue ($10 per Hawklet Direct Materials: Elastic Cording 47,480.0000 $ Letter Beads Colorful Beads Direct Labor Variable Overhead ($0.0500 per Hawklet Total Variable Costs Contribution Margin en en annen 113.9520 229.8032 83.0900 8,261.5200 237.4000 8,925.7652 38,554.2348 $ $ $ $ $ $ $ 57.6000 110.0800 134.4000 5,760.0000 160.0000 6,222.0800 25,777.9200 s on Fixed Overhead Facility Rent Equipment Depreciation Indirect Labor Total Fixed Costs Operating Income 2,500.0000 en 2,625.0000 14.0000 1,800.0000 4.439.0000 34.115.2348 $ $ 14.0000 $ 1.800.0000 $ 4,314.0000 $ 21,463.9200 Standard Quantity Standard Price Standard Costs for one Hawklet are as folows: Elastic Cording (in centimeters) Letter Beads (in beads) Colorful Beads (in beads) Direct Labor (in minutes) Tone 0.0018 0.0043 0.0035 10.0000 8.0000 12.0000 12.0000 0.1500 Data Actual Price Contribution Margin Report Total Actual Quantity Ready LUMI DEPOT Indirect Labor Total Fixed Costs Operating Income $ S ww 1,800.0000 4.439.0000 34,115.2348 $ $ S 1,800.0000 4,314.0000 21,463.9200 Standard Price Standard Quantity 0.0018 10.0000 Standard Costs for one Hawklet are as follows: Elastic Cording (in centimeters) Letter Beads (in beads) Colorful Beads (in beads) Direct Labor (in minutes) 8.0000 $ 0.0043 0.0035 0.1500 12.0000 12.0000 Total Actual Quantity Actual Price Records indicate the company purchased and used the following quantities at the following prices: Elastic Cording (in centimeters) 0.0015 Letter Beads (in beads) 0.0044 Colorful Beads (in beads) 0.0025 Direct Labor (in minutes) 0.1582 75,968.0000 52,228.0000 33,236.0000 52,228.0000 FOR THE MONTH ENDED OCTOBER 31, 2019 Actual Flexible Budget Flexible Budget Variance Amount FIU Actual Volume of Product Produced and Sold Sales Revenue Direct Materials: Elastic Cording Letter Beads Colorful Beads Direct Labor Variable Overhead Total Variable Costs Contribution Margin Foxed Overhead Facility Rent Equipment Depreciation Indirect Labor Total Fixed Costs Operating Income Data Contribution Margin Report