pertains to the month of June. As a part of the budgeting process, Dubai Company developed the CFO of Dubai Company, Nasser Ali Sultan, has come to you for help. The actual information following static budget for June. Dubai is in the process of preparing the flexible budget and understanding the results. Items Actual Flexible Flexible Variable costs Sales revenues Sales volume (in units) Results Budget Variances Badget Sales Volume Variances Static Budget 18,000 20,000 7 2 $240,000 7 $252,000 7 7 Fixed costs Contribution margin 7 $108,000 $140,000 ? 2 $144,000 $100,000 ? " $100,000 Operating Income $70,000 $30,000 ? ? ? $44,000 Complete the above schedule and compute level 2 analyses of variances. (3 marks) Calculations: C. Sultan Appliances company manufactures three sizes of kitchen: small, medium, and large. Product sales information are provided below. Unit selling price Small Medium Large Unit costs: $430 $550 $1,230 Variable manufacturing (200) (320) (700) Fixed manufacturing (50) (140) (240) Fixed selling and administrative (90) (25) (130) Unit profit $90 $65 $160 Demand in units 170 130 170 Machine-hours per unit 70 40 170 The maximum machine-hours available are 6,200 per week. How many of each product should be produced per month using the short-run pro strategy? (3 marks) Answer Small: Medium: Large: Production from: Small: Medium: Large Wish You Good Luck: Dr. Attiea Marie