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10 Unit Requirement Complete Ford Seasoning's flex budget performance report for the month. The company's actual results and budgeted amounts per unit have been provided for you. The numbers for the static budget portion of the document need to be taken from the individual budgets you 5 prepared in your master budget. 6 Ford Seasonings 7 Flexible Budget Performance Report For the Month Ended January 31, 20XX 9 Budgeted Amounts per Flexible Budget Sales Volume Actual Results Flexible Budget Static Budget Variance Variance 11 Units Sold (in Jars) 14,900 12 Sales Revenue $ 11.50 $ 170,605 13 Variable costs 14 Manufacturing: 15 Direct Materials 3.00 44,400 16 Direct Labor 2.00 34,020 17 Variable Overhead 1.50 22,110 18 Total Variable Costs 100,530 19 Contribution Margin 70,075 20 Fixed Costs: 21 Fixed Manufacturing Overhead 10,800 22 Fixed S&A Expenses 14,000 23 Total Fixed Costs 24,800 24 Operating Income $ 45,275 25 26 27 per hour per hour 1 Comprehensive Assignment #2 2 Variance Analysis Prior to making the company's budget for month of January 20XX, the various managers at Ford Seasoning set the following 3 standards related to the costs of production 4 Standard Cost Information 5 Quantity Cost 6 Direct Materials 0.50 pounds per jar S 6.00 per pound 7 Ditect Labor 0.10 hours per jar 20.00 per hour 8 VOH 0.10 hours per jar 15.00 9 FOH 0.10 hours per jaar 16.67 10 11 Actual Cost Information 12 Item Amount 13 Actual Pounds of Direct Materials Used 7.500 14 Actual Cost of Direct Materials 44,400 15 Actual Amount of Direct Labor Hours Used 1,620 16 Actual Cost of Direct Labor $ 34,020 17 Actual Vanable Manufacturing Overhead 22,110 18 Actual Fixed Manufacturing Costs 24,800 19 Requirement 20 Determine the actual direct materials cost per pound and the actual direct labor cost per hour 21 Direct Materials 22 Actual Cost of Direct Materials 23 Divide by: Actual Pounds of Direct Mats Used 24 Actual Direct Materials Cost per Pound 25 Direct Labor 26 Actual Cost of Direct Labor 27 Divide by Actual Amount of Direct Labor Hours 28 Actual Direct Labor Cosper Hour 29 Requirement $ 8 Actual Direct Labor Cost per Hour 9 Requirement 30 Calculate the following variances between Ford Seasoning's budgeted figures and the company's actual results. Direct Materials Cost. Variance Actual Cost per Standard Cost per Actual Pounds of 31 Pound of DM Pound of DM DM Used 32 Direct Materials Effeciency Variance Actual Pounds of Standard Quantity Standard Cost per 33 DM Used of DM Used Pound of DM 34 Direct Labor Cost Variance Actual Cost per DL Standard Cost per Actual Amount of 35 Hour DL Hour DL Hours Used 36 Actual Amount of Standard Quantity Standard Cost per Direct Labor Efficiency Variance 37 DL Hours Used of DL Hours Used DL Hour 38 Actual VOH Cost Standard VOH Actual Amount of VOH Cost Variance 39 Per DL Hour Cost per DL Hour DL Hours Used 40 Actual Amount of Standard Quantity Standard VOH VOH Efficiency Vanance DL Hours Used of DL Hours Used Cost per DL Hour 42 Budgeted Fixed Fixed Cost Varance Actual Fixed Costs Costs 41 43 44 Budgeted Fixed Costs Allocated Fixed Costs Fixed Cost Volume Variance 45 46 47 48 49 50