label each question a and b

Concentrate budgeted purchases, $47,400 EX 21-10 Direct materials purchases budget Obj. 4 Coca-Cola Enterprises is the largest bottler of Coca-Cola in Western Europe. The company purchases Coke and Sprite concentrate from The Coca-Cola Company, dilutes and mixes the concentrate with carbonated water, and then fills the blended beverage into cans or plastic (Continued) EL WORLD 1086 Chapter 21 Hudgeting in the Machining Department. Additional budget information for the Machining Department is as follows: Wages per hour $15.00 Utility cost per direct labor hour $1.20 Direct labor hours per unit 0.75 Planned monthly unit production 100,000 A. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department. Assume depreciation is a fixed cost. . Compare the flexible budget with the actual expenditures for the first three months. What does this comparison suggest? Concentrate budgeted purchases, $47,400 EX 21-10 Direct materials purchases budget Obj. 4 Coca-Cola Enterprises is the largest bottler of Coca-Cola in Western Europe. The company purchases Coke and Sprite concentrate from The Coca-Cola Company, dilutes and mixes the concentrate with carbonated water, and then fills the blended beverage into cans or plastic (Continued) EL WORLD 1086 Chapter 21 Hudgeting in the Machining Department. Additional budget information for the Machining Department is as follows: Wages per hour $15.00 Utility cost per direct labor hour $1.20 Direct labor hours per unit 0.75 Planned monthly unit production 100,000 A. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department. Assume depreciation is a fixed cost. . Compare the flexible budget with the actual expenditures for the first three months. What does this comparison suggest