I need help solving the Flexible Budget Performance Report and the WriteUp. please, all the other attachments are for information.

In approximately 2 paragraphs, please use the results of your variance analysis to write a written recommendation to the management of Ford Seasoning about how they can improve their budget 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 5 budgets vou predared in vour master budget. Ford Seasonings management has asked its accounting staff to prepare a production budget for the upcoming quarter. Like all businesses, Ford Seasoning wants to have extra finished goods inventory on hand at the end of each period to serve as a buffer, Information about the firm's inventory balance at the beginning of the quarter and its desired level of ending inventory for each month during the quarter is as follows: Ja Jas Use the information from the table above and your sales budget to prepare Ford Seasoning's production budget for the upcoming quarter. Ford Seasoning's management has asked its accounting staff to prepare a sales budget for the first quarter of 20XX. According to managements predictions, the selling price per jar of 12-spice will be the same for the entire three months. Because management expects sales to grow rapidly due to a new promotional strategy, they have asked the accounting staff to budget for an increase to sales over the three-month period. The expected rate of sales growth for each month is as follows. For your convenience, the per-jar sales price is also listed. Prepare Ford Seasoning's sales budget for the first quarter of 20xx. Set January's budgeted jars to be sold equal to the required sales volume determined by your CVP analysis. Then, increase the budgeted jars to be sold each month by the percentages given in the table above. Manufacturing Overhead Budget Ford Seasonings management has provided the accounting staff with the following information related to the company's estimated manufacturing overhead for the month of lanuarv 20XX : Use the information from the table above and the previous budgets to prepare Ford Seasoning's manufacturing overhead budget for the month. The production managers and HR employees at Ford Seasoning has compiled information about standards related to direct labor requirements during January 20XX and passed it along to the accounting staff. The standards for the amount 3 nf bhar hnum ramired to make each iar of 12-spice as well as the expected average hourly costs of labor are as follows: Use information obtained from the table above and the previous budgets to prepare Ford Seasoning's direct labor budget 7 for the month of January Ford Seasoning's management has compiled a list of standards from the various managers at the company and handed this information off to the company's accounting staff to prepare the direct materials budget. In addition to the per-jar standards, these managers have made an estimate about the quantity of direct materials needed at the end of the month. This information, as well as Ford Seasoning current materials balance, is listed in the information below: Use the information obtained from previously prepared budgets to prepare Ford Seasoning's comparative budgeted income statement for the month of January (up until operating income.) Ford Seasoning's management has compiled the following information about their predicted selling and administrative expenses for the upcoming month \begin{tabular}{|c|c|||||||c|} \hline \multicolumn{1}{c}{ Expense } & Cost \\ \hline Fixed Administrative Salaries & $ & 8,200 \\ Fixed Depreciation Expense & & 3,150 \\ Other Fixed S\&A Expenses & $ & 2,400 \\ \hline & & Requirement \end{tabular} 9 Prepare Ford Seasoning's selling and administrative expense budget for the upcoming first quarter of 20x. Cost of Goods Sold Budget ild Prior to making the company's budget for month of January 20XX, the various managers at Ford Seasoning set the following standards related to the costs of production. Determine the actual direct materials cost per pound and the actual direct labor cost per hour Requirement Calculate the following variances between Ford Seasoning's budgeted figures and the company's actual results. In approximately 2 paragraphs, please use the results of your variance analysis to write a written recommendation to the management of Ford Seasoning about how they can improve their budget 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 5 budgets vou predared in vour master budget. Ford Seasonings management has asked its accounting staff to prepare a production budget for the upcoming quarter. Like all businesses, Ford Seasoning wants to have extra finished goods inventory on hand at the end of each period to serve as a buffer, Information about the firm's inventory balance at the beginning of the quarter and its desired level of ending inventory for each month during the quarter is as follows: Ja Jas Use the information from the table above and your sales budget to prepare Ford Seasoning's production budget for the upcoming quarter. Ford Seasoning's management has asked its accounting staff to prepare a sales budget for the first quarter of 20XX. According to managements predictions, the selling price per jar of 12-spice will be the same for the entire three months. Because management expects sales to grow rapidly due to a new promotional strategy, they have asked the accounting staff to budget for an increase to sales over the three-month period. The expected rate of sales growth for each month is as follows. For your convenience, the per-jar sales price is also listed. Prepare Ford Seasoning's sales budget for the first quarter of 20xx. Set January's budgeted jars to be sold equal to the required sales volume determined by your CVP analysis. Then, increase the budgeted jars to be sold each month by the percentages given in the table above. Manufacturing Overhead Budget Ford Seasonings management has provided the accounting staff with the following information related to the company's estimated manufacturing overhead for the month of lanuarv 20XX : Use the information from the table above and the previous budgets to prepare Ford Seasoning's manufacturing overhead budget for the month. The production managers and HR employees at Ford Seasoning has compiled information about standards related to direct labor requirements during January 20XX and passed it along to the accounting staff. The standards for the amount 3 nf bhar hnum ramired to make each iar of 12-spice as well as the expected average hourly costs of labor are as follows: Use information obtained from the table above and the previous budgets to prepare Ford Seasoning's direct labor budget 7 for the month of January Ford Seasoning's management has compiled a list of standards from the various managers at the company and handed this information off to the company's accounting staff to prepare the direct materials budget. In addition to the per-jar standards, these managers have made an estimate about the quantity of direct materials needed at the end of the month. This information, as well as Ford Seasoning current materials balance, is listed in the information below: Use the information obtained from previously prepared budgets to prepare Ford Seasoning's comparative budgeted income statement for the month of January (up until operating income.) Ford Seasoning's management has compiled the following information about their predicted selling and administrative expenses for the upcoming month \begin{tabular}{|c|c|||||||c|} \hline \multicolumn{1}{c}{ Expense } & Cost \\ \hline Fixed Administrative Salaries & $ & 8,200 \\ Fixed Depreciation Expense & & 3,150 \\ Other Fixed S\&A Expenses & $ & 2,400 \\ \hline & & Requirement \end{tabular} 9 Prepare Ford Seasoning's selling and administrative expense budget for the upcoming first quarter of 20x. Cost of Goods Sold Budget ild Prior to making the company's budget for month of January 20XX, the various managers at Ford Seasoning set the following standards related to the costs of production. Determine the actual direct materials cost per pound and the actual direct labor cost per hour Requirement Calculate the following variances between Ford Seasoning's budgeted figures and the company's actual results