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Please be sure the table fits on the screen, usually the table cuts off and I am unable to complete the question. Thank you. Ch

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Please be sure the table fits on the screen, usually the table cuts off and I am unable to complete the question. Thank you.

Ch 15 HW i Saved Help Save & Exit Sul Check my wol 1 $ Standard price and variable costs Sales price Materiale cost Labor cost Overhead cost Selling, general, and administrative costs Planned fixed costs Manufacturing overhead Selling, general, and administrative 36.20 8.30 4.30 5.30 6.70 5 points $130,000 46,000 eBook Adams planned to make and sell 30,000 copies of the book. Print Required: a.-d. Prepare the pro forma income statement that would appear in the master budget and also flexible budget income statements, assuming production volumes of 29,000 and 31,000 units. Determine the sales and variable cost volume variances, assuming volume is actually 31,000 units. Indicate whether the variances are favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).) References Volume Variances Master Budget 30,000 Flexible Budgets 29,000 31,000 Number of units Variable manufacturing costs Fixed costs Ch 15 HW i Saved Help Save & Exit Sul Check my wol 1 $ Standard price and variable costs Sales price Materiale cost Labor cost Overhead cost Selling, general, and administrative costs Planned fixed costs Manufacturing overhead Selling, general, and administrative 36.20 8.30 4.30 5.30 6.70 5 points $130,000 46,000 eBook Adams planned to make and sell 30,000 copies of the book. Print Required: a.-d. Prepare the pro forma income statement that would appear in the master budget and also flexible budget income statements, assuming production volumes of 29,000 and 31,000 units. Determine the sales and variable cost volume variances, assuming volume is actually 31,000 units. Indicate whether the variances are favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).) References Volume Variances Master Budget 30,000 Flexible Budgets 29,000 31,000 Number of units Variable manufacturing costs Fixed costs

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