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Juda Recliners manufactures leather recliners and uses feble budgeting and a standard cost system. Juda allocates overhead based on yards of direct materials. The company's

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Juda Recliners manufactures leather recliners and uses feble budgeting and a standard cost system. Juda allocates overhead based on yards of direct materials. The company's performance report includes the following selected data: BE ICick the icon to view the selected data Read the remonts 6 Data Table Requirement 1. Prepare a extie budget done umber of reciers sold out Judia Recliners Flexible Budget Budget State Budget Tri 492.375 Actual Results 956 recliners S (975 recliners (965 recliners each) 90 each) $ 472725 Variable Manufacturing Costs Direct Materials 49,892 Director Actual Units Recliners) Sales Revenue Variable Mo u ring Costs Dvec Materials Direct Labor Variable Overhead Fuad Manufacturing Costs (5,850 yds @ $ 8.50/yd) (5,987 y 8.30yd) (9,760 D O $ 9.30/ 09,360 DLHQ 9.50 / DLH) (5,850 yes a $.30 yd) (5.987 y 6.70 y.) Variable Overhead 40.113 Fuad Manufacturing Costs: Fuad Overhead Total Cost of Goods Sold Fuad Overhead Total Cost of Goods Sold 52.258 Gross Profit 250 $ Gross Pratt 231,00 Enter any number in the editfelds and then click Check Print Done parts

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