oniy, enter a - If unfavourable and no sign if fav) Data for Q 10 to 14 Bastell Company manufactures and sells a single product. The following costs were incurred during the company's first year of operations: Variable costs per unit Manufacturing Direct materials Direct labour Variable manufacturing overhead Variable selling and administrative Fixed costs per year Fbed manufacturing overhead Fixed selling and administrative expense 30 10 4 8 305,100 199,500 During the year, the company produced 33,900 units and sold 28,500 units. The selling price of the company's product is $72 per unit Calculate the below to the nearest dollar 10) Calculate the Manufacturing Cost per unit under absorption costing. 11) Calculate the Manufacturing Cost per unit under variable costing 12) if you prepared an absorption costing income statement, Operating Income would be 13) If you prepared a variable costing income statement Operating Income would be (higher, lower, same)? 14) If you prepared a variable costing income statement Operating Income would differ from your answer in 11) above by how much? Data for Q 15 and 16 Root Company sells a product for $35. Budgeted sales for the first few months of 2020 are as follows: January $600,000 February 400,000 March 900.000 April 735,000 The company typically collects 70% in the month of sale and 28% in the following month. The remaining 2% is not collected. Calculate budgeted cash receipts for March and April 2 ws Data for Q 17 to Q 20 Actual 950.00 Static Budget 730.00 Static Budget Variance 220.00 Laboratory samples collected Variable costs Medical supplies Lab tests Refreshments for staff and volunteers Administrative supplies Total variable cost $15,435.00 16,863.00 1.980.00 397.00 $11,169.00 13,578.00 1,606,00 584.00 $4,266.00 3,285.00 374.00 (187.00) 34,675.00 26,937.00 7.738.00 Prepare a Flexible Budget, Flexible Budget Variance, and Sales Volume Variance table based on the above. Calculate the following to the nearest dollar (do not include a "-" sign in your answers, if applicable) 17) What number of Laboratory Samples Collected should your Flexible Budget be calculated using 18) What is the for Flexible Budget Variance for Lab Tests 19) What is the Sales Volume Variance for Medical Supplies 20) If Fixed Costs are $27,250 per month, and the Selling Price per Laboratory Sample Collected is $50, how many Laboratory Samples Collected are required to Break Even each month (Use VC calculated in your Flex Budge round up to nearest unit)
