Insert File Data Page Layout Home Formulas Review View X General Times New Roman 11 ' = abe Blu... Av += = aste $ % Clipboard F Font 12 Alignment k Num 21 X fy A B Information for Abbott Health Company who makes vaccines. Budgeted Average Selling Price Per Vial $ 8.30 $ Total Direct Materials Cost Per Vial S 3.60 S - Direct Manufacturing Labor Cost Per Hour $ 15.00 $ - Average labor productivity rate (vials per hour) 100.00 - Sales commission cost per vial $ 0.72 $ Fixed administrativo ud manufacturing overhead S 990,000 $ Sales in Units $ 700,000 $ 0 1 2 3 4 5 16 17 8 Actual 8.20 3.90 15.20 90.00 0.70 1.100.000 630,000 19 20 Data Template Ready Type here to search HD 1080 ACC 318 - Qult Chapter AutoSave Review Help Formulas View Data Insert File Poetry Home 11 OR Accounting $ - % 98-99 Tones New MAZE BLU-2339 Alig F Conditional Formatas Cel Formatting Table Styles Syles Nume Clipboard 87 G D E Part 1: Develop a Flexible Budget Performance Report for Abbott Health Company FU Static Budget Actual Flexible Budget Flexible Budget Variance Sales Volume Variance S 630.000 4 Sales Unis 5. Average Selling Price per il 6 Sales Revue 5.166000 Total Vinble Costs 9 Couto Mar 10 11 Net Operating license 12 13 Part 2: Calculate Total Static Badget Variance, Hlexible Budget Variancr, and Sales Volume Variance 14 15 16 17 Total Static Bludget Variance Data Template Type here to search o II E FULL HD-1080 F1 F2 13 142 F5 F60 F 19 F10 Data Review Formulas View Help Hamne Insert Page Layout X 15 Tienes New Roman - 11 AA == BTUA Accounting $ . % 8-98 Conditional Format as Cell Formatting Table Styles Styles 19 Number Alignment ad G H A Total Static Budget Variance Total Flexible Budget Variance Total Sales Volume Variance 2 Part 3: Calculate Direct Materials Price and Miciency Variances -25 26 Actual Costs incurred Actuallaput QUX Budgeted Price Flexible Budget 25 Direct Materials Pre Variance Efficiency Variace 31 Das Template Type here to search O II F HD-1080- acer Esc F1 F2 13 O 14. 2 F5 F6D F8 ES E10 EN a $ 2 3 % 5 6 7 8. ACC 318 - Qult Chapter #7 - Excel e Search Insert Formulas Data Review View Home Help Page Layout Accounting Times New Roman - 11 - AA =23 B i . . A , $ % *8-28 Conditional Format as Cell Formatting Table Styles Font Alignment Number C D G rect Materials Price Variance Efficiency Variance Flexible Budget Variance Part 2: Calculate Direct Manufacturing Labor Price and Efficiency Variances Actual Costs Encurred Actual Input OtX Badgeted Price Flexible Budget Direct Manufacturing Labor Price Variance Emciency Variance 15 Flexible Budget Variance Du Template Type here to search O I de FULL HD 1080 ce 3c F2 F30 F4 F5DE F6D F80 19 F10 11 % 2 3 5 Insert File Data Page Layout Home Formulas Review View X General Times New Roman 11 ' = abe Blu... Av += = aste $ % Clipboard F Font 12 Alignment k Num 21 X fy A B Information for Abbott Health Company who makes vaccines. Budgeted Average Selling Price Per Vial $ 8.30 $ Total Direct Materials Cost Per Vial S 3.60 S - Direct Manufacturing Labor Cost Per Hour $ 15.00 $ - Average labor productivity rate (vials per hour) 100.00 - Sales commission cost per vial $ 0.72 $ Fixed administrativo ud manufacturing overhead S 990,000 $ Sales in Units $ 700,000 $ 0 1 2 3 4 5 16 17 8 Actual 8.20 3.90 15.20 90.00 0.70 1.100.000 630,000 19 20 Data Template Ready Type here to search HD 1080 ACC 318 - Qult Chapter AutoSave Review Help Formulas View Data Insert File Poetry Home 11 OR Accounting $ - % 98-99 Tones New MAZE BLU-2339 Alig F Conditional Formatas Cel Formatting Table Styles Syles Nume Clipboard 87 G D E Part 1: Develop a Flexible Budget Performance Report for Abbott Health Company FU Static Budget Actual Flexible Budget Flexible Budget Variance Sales Volume Variance S 630.000 4 Sales Unis 5. Average Selling Price per il 6 Sales Revue 5.166000 Total Vinble Costs 9 Couto Mar 10 11 Net Operating license 12 13 Part 2: Calculate Total Static Badget Variance, Hlexible Budget Variancr, and Sales Volume Variance 14 15 16 17 Total Static Bludget Variance Data Template Type here to search o II E FULL HD-1080 F1 F2 13 142 F5 F60 F 19 F10 Data Review Formulas View Help Hamne Insert Page Layout X 15 Tienes New Roman - 11 AA == BTUA Accounting $ . % 8-98 Conditional Format as Cell Formatting Table Styles Styles 19 Number Alignment ad G H A Total Static Budget Variance Total Flexible Budget Variance Total Sales Volume Variance 2 Part 3: Calculate Direct Materials Price and Miciency Variances -25 26 Actual Costs incurred Actuallaput QUX Budgeted Price Flexible Budget 25 Direct Materials Pre Variance Efficiency Variace 31 Das Template Type here to search O II F HD-1080- acer Esc F1 F2 13 O 14. 2 F5 F6D F8 ES E10 EN a $ 2 3 % 5 6 7 8. ACC 318 - Qult Chapter #7 - Excel e Search Insert Formulas Data Review View Home Help Page Layout Accounting Times New Roman - 11 - AA =23 B i . . A , $ % *8-28 Conditional Format as Cell Formatting Table Styles Font Alignment Number C D G rect Materials Price Variance Efficiency Variance Flexible Budget Variance Part 2: Calculate Direct Manufacturing Labor Price and Efficiency Variances Actual Costs Encurred Actual Input OtX Badgeted Price Flexible Budget Direct Manufacturing Labor Price Variance Emciency Variance 15 Flexible Budget Variance Du Template Type here to search O I de FULL HD 1080 ce 3c F2 F30 F4 F5DE F6D F80 19 F10 11 % 2 3 5
