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Paragraph Styles 3.3 Swiss Chocolate Company is engaged in manufacturing and selling high class chocolates wrapped in special packages for five-star hotels. The company is planning to control its manufacturing of fine chocolates, so it has prepared the budget for the year ended 31* December 2020. The budget was for 5,300 units to be produced and sold, but the actual production and sales for the period amounted to 3,300 units. A statement of operating results, with attached notes, is shown below: (20 marks) Swiss Chocolate Company Operating results for the year ended 31ST December 2020 Budget ctual 5,300 3.300 Revenue and Costs units units BD BD BD BD Sales revenue 63.441 39600 Less: Direct costs and Overhead Direct material 15.900 7,000 Direct labour Direct expenses 1,600 2.790 Power charges 2.595 Overhead 1.880 1880 Cost of sales 19.990 Operating profit 33.516 19.610 Notes 1. There is no opening or closing raw material, work-in-progress or finisied goods. 2. The cost of direct material and direct labour are variable costs. Notes 1. There is no opening or closing raw material, work-in-progress or finished goods. 2. The cost of direct material and direct labour are variable costs. Page 11 of 16 3. The cost of direct expenses is paid as rent for the special machine and it is a fixed cost. The maximum capacity of this machine is up to 5.800 units. 4. Power charges are semi-variable costs and the part of fixed cost is BD 740. 5. Fixed overheads are the same up to 6.000 units. (12 marks) Required: 3.3.1 Prepare the statement of flexible budget by: a. Showing actual results with a flexible budget for 3,300 units. b. Stating the variances: (Favorable (F) or Adverse(A)). (2 marks) Swiss Chocolate Company Operating results for the year ended 31 December 2020 Actual Budget 3.2.1) Variances 3.2.1(b) Revenue and costs Units Units FA BD BD BD BD BD