LICERID SAUE VOCE WOUX Culostimited mamandes de product. The company capable but that Budited volume prodhuard and 27,000 nits Prints So per unit Manufacturing overlead Spor unit plus $132.000 Selling and distrative $2 per unit plus $30,000 sco per unit TO Actual data for Aprilire as follows: Volume produced and sold Prime costs Manufacturerhad Secondministrative expenses 12 29,000 units S per unit Sper unit plus 34 per unit plus Sper unit $135,000 $32.000 11 16 Required: 17 Calculate the company's flexible budget operating income foss) for April that would appear in a performance reports marks) 11 1 20 21 22 20 27 28 Flexible budget operating income (loss) 20 KE FB VE New Jenovo X % 5 2 3 8 8 7 4 6 W E R T T S D G H . 1 2 Children Toys Limited makes and sells a single product. The company employs a flexible budgeting system that covers a 4 5 Budgeted volume produced and sold Prime costs Manufacturing overhead Selling and administrative expenses Selling price 27,000 units $30 per unit $3 per unit plus $2 per unit plus $60 per unit $132,000 $30,000 6 7 Actual data for April are as follows: Volume produced and sold 29,000 units Prime costs $28 per unit Manufacturing overhead $5 per unit plus $135,000 Selling and administrative expenses $4 per unit plus $32,000 Selling price $55 per unit 15 16 Required: 17 Calculate the company's flexible budget operating income (loss) for April that would appear in a performance report. (5 marks) 18 19 B 9 10 11 12 13 14 20 2 3 5 5 Flexible budget operating income (loss) New Tab Ford- OC furt am R Int Com 3-In OM Owline Merge CLICK HERE TO SAVE YOUR WORK 1 Children Toys Limited makes and sells a single product. The company employs a flexible budgeting system that covers a 3 5 Budgeted volume produced and sold Prime costs Manufacturing overhead Selling and administrative expenses Selling price 27,000 units So per unit $3 per unit plus $2 per unit plus S60 per unit $132,000 $30,000 a 9 Actual data for April are as follows: 10 Volume produced and sold 29,000 units 11 Prime costs $28 per unit 12 Manufacturing overhead SS per unit plus $135,000 13 Selling and administrative expenses $A per unit plus $32,000 14 Selling price S55 per unit 15 16 Required: 17 Calculate the company's flexible budget operating income foss) for April that would appear in a performance report. 15 marks 18 19 20 22 23 24 26 E8 Flexible budget operating income (loss) 19 FBV1 Now