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I need to prepare the following requirements. Please solve it as soon as possible, It's very urgent. estion 1: 10 marks mixa In Os Mo
I need to prepare the following requirements.
Please solve it as soon as possible, It's very urgent.
estion 1: 10 marks mixa In Os Mo 1- Company (A) manufactures a product. For May 2019, it budgeted to manufacture and sell 6,000 units at a variable cost of $148 per unit and total fixed costs of $108,000. The budgeted selling price was $220 per unit. Actual results in May 2019 were 5600 unit manufactured and sold at a selling price of $224 per unit. The actual total variable costs were $918400, and the actual total fixed costs were $100,000. Required: 1- Prepare a performance report that uses a flexible budget and a static budget. a 2- Prepare: A- Total flexible-budget variance B- Total sales-volume variance C- Total static-budget variance
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