NE A. te X Times New... 12 FAA Aa BIX Paragraph Styles Dictate Teed Co. was displeased with the periormance or be mising department mager. Nevertheless, the mexing department manager was not able to understand the unfavorable results and thought he had done a great job. The actual units produced in February were 40,600. Proud Company Budget Report Mixing Department For the Month Ended February 28, 2021 Difference Faverable Unfavorable F Budget Actual SAR Manufacturing Cost Variable costs Direct materials Direct labor Indirect materials Indirect laber Utilities Maintenance Total variable 33.600 SAR 37,800 16,800 32,900 35,840 16,940 12,250 10,480 12.600 SAR 700 F 1.950 F 140U 150 F 70F 280 U 2.660 F 10,500 8.400 B.RO 119,700 112040 Fixed cost Rent Supervision Depreciation Total fixed 8400 11.900 4,300 24,500 8.400 11.900 4.200 24500 0 0 0 0 Total costs SARI44.200 SARI 41,540 SAR 2.650 F Instructions A Prepare a exible budget report for Prewed Co. for February (Show ALLY calculations) Explain why the file budget a better performance evaluation but the port based on statie de date 2 Interpol why the president of red was displeased with the performance a the mixing department per 3. Advice theme on how to improve the mixing departmani performance Page 2 of 2 5 words DF ok Air NE A. te X Times New... 12 FAA Aa BIX Paragraph Styles Dictate Teed Co. was displeased with the periormance or be mising department mager. Nevertheless, the mexing department manager was not able to understand the unfavorable results and thought he had done a great job. The actual units produced in February were 40,600. Proud Company Budget Report Mixing Department For the Month Ended February 28, 2021 Difference Faverable Unfavorable F Budget Actual SAR Manufacturing Cost Variable costs Direct materials Direct labor Indirect materials Indirect laber Utilities Maintenance Total variable 33.600 SAR 37,800 16,800 32,900 35,840 16,940 12,250 10,480 12.600 SAR 700 F 1.950 F 140U 150 F 70F 280 U 2.660 F 10,500 8.400 B.RO 119,700 112040 Fixed cost Rent Supervision Depreciation Total fixed 8400 11.900 4,300 24,500 8.400 11.900 4.200 24500 0 0 0 0 Total costs SARI44.200 SARI 41,540 SAR 2.650 F Instructions A Prepare a exible budget report for Prewed Co. for February (Show ALLY calculations) Explain why the file budget a better performance evaluation but the port based on statie de date 2 Interpol why the president of red was displeased with the performance a the mixing department per 3. Advice theme on how to improve the mixing departmani performance Page 2 of 2 5 words DF ok Air
