Per Staties Me Per Actual Badget Badt $20.00 $21.00 $11.00 $12.00 $9,000.00 $11,550.00 Selling price, per unit Variable manufacturing cost, per unit Variable marketing and administrative xpenses, total (see note below) xed manufacturing cost, total ked marketing and administrative Bences tatat es volume, in units $34,500.00 $40,000.00 9,000 $36,000.00 $44,000.00 10,000 e: 5% of sales revenue Pce, per i Variable manufacturing com, per min Variable marketing and administrative expenses, total (see note below) 10 Fixed manufacturing cost, total 11 Fixed marketing and administrative 144 12 Sales volume, in units 13 14 Note: 5% of sales revenue Note: 7o of sales revenue 5 6. Required: a) Your assistant has requested you to complete the "Flexible Budget" and "Static Master Budget" columns of the analysis, reproduced below. Complete the information as requested. (12 marks) Actual Results Flexible Static/Maste Budget r Budget 9,000 9,000 Units Sold 189.000 Variable expenses: Instructions SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 New.../ Y ASUS VivoBo Calculate the following 3 variances: flexible budget variance, sales volume variance, and total static budget he green drop down to indicate whether the variance is Favorable on Unfavorable. 3 marks) exible Budget Variance les Volume Variance al Static Budget Variance 36 b. Calculate the following 3 variances flexible budget variance, sales volume variance, and total sortie budget variance and use the green drop down to indicate whether the variance is Favorable on Unfavorable. 3 marks) Flexible Budget Variance Sales Volume Variance Total Static Budget Variance