Help me please

Juda Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system. Juda allocates overhead based on yards of direct materials. The company's performance report includes the following selected data: (Click the icon to view the selected data.) Read the Leguirements_ Requirement 1. Prepare a flexible budget based on the actual numb Juda Recliners Flexible Budget Budget Amounts per Unit Actual Units (Recliners) Sales Revenue Variable Manufacturing Costs Direct Materials Direct Labor Variable Overhead Fixed Manufacturing Costs. Fixed Overhead Total Cost of Goods Sold Gross Profit Requirement 2. Compute the cost variance and the efficiency varian to the nearest dollar. Begin with the cost variances. Select the required formulas, compute actual cost; AQ = actual quantity; FOH = fixed overhead; SC = stan Formula Data table Sales (1 ,000 recliners x $515 each) (980 recliners x $480 each) Variable Manufacturing Costs: Direct Materials Direct Labor (6,000 yds. @ S&50 / yd.) (6,143 yds. @ S&30 yd.) (10,000 DLHr @ $1120 1 DLHr) (9,600 DLHr @ $11.301 DLHr) Variable Overhead (6,000 yds. @ SS .00 / yd.) (6,143 yds. @ S6.40 / yd.) Fixed Manufacturing Costs: Fixed Overhead Total Cost of Goods Sold Gross Profit Variance print Static Budget (1,000 recliners) 515,000 51 ,ooo 112,000 30,000 60,000 263,000 262,000 s Done Actual Results (980 recliners) 470,400 50,987 108,480 39,315 62,000 260,782 209.618 ency fixed overhead cost, and fixed d your answers to the nearest whole