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Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct material: 5 pounds at $10 per pound $ 50 Direct labor: 3 hours at $17 per hour 51 Variable overhead: 3 hours at $7 per hour 21 Total standard variable cost per unit $122 The company also established the following cost formulas for its selling expenses: Fixed Cost per Month Variable Cost per Unit Sold Advertising $330, 000 Sales salaries and commissions $230, 000 $15.00 Shipping expenses $ 4.00 The planning budget for March was based on producing and selling 24, 000 units. However, during March the company actually produced and sold 30, 600 units and incurred the following costs: Purchased 170, 000 pounds of raw materials at a cost of $9 per pound. All of this material was used in production. Direct-laborers worked 68, 000 hours at a rate of $18 per hour. Total variable manufacturing overhead for the month was $512, 000. Total advertising, sales salaries and commissions, and shipping expenses were $337, 000, $680, 000, and $128, 000, respectively. Required: What amounts of advertising, sales salaries and commissions, and shipping expenses would be included in the company's flexible budget for March? Preble Company Flexible Budget For the Month Ended March 31 Units sold (q) 30, 600 Expenses: Advertising $ Sales salaries and commissions $ Shipping expenses $ Flexible Budgets and Spending variances [LO1, LO2] You have just been hired by SecuriDoor Corporation, the manufacturer of a revolutionary new garage door opening device. The president has asked that you review the company's costing system and do what you can to help us get bletter control of our manufacturing overhead costs." You find that the company has never used a flexible budget, and you suggest that preparing such a budget would be an excellent first step in overhead planning and control. After much effort and analysis, you determined the following cost formulas and gathered the following actual cost data for April: Cost Formula Actual Cost in April Utilities $ 16, 200 plus $.21 per machine-hour $ 21, 150 Maintenance $38, 000 Plus$1.70 Per machine-hour $ 57, 300 Supplies $ .60 per machine-hour $ 8, 800 Indirect labor 94, 200 plus $1.70 per machine $120, 600 Depreciation $ 67, 500 $ 69, 200 During April, the company worked 13, 000 machine-hours and produced 7, 000 units. The company had originally planned to work 15, 000 machine-hours during April. Required: Prepare a flexible budget for April. (Input all amounts as positive values.) SecuriDoor Corporation Flexible Budget For the Month Ended April 30 Machine-hours Utilities $ Maintenance Supplies Indirect labor Depreciation Total $ Prepare a report showing the spending variances for April. (Input all amounts as positive values. Leave no cells blank - be certain to enter "0" wherever required. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance).)