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2 142 points Skipped Quilcene Oysteria farms and sells oysters in the Pacific Northwest. The company harvested and sold 7700 pounds of oysters in August. The company's flexible budget for August appears below: Quilcene oysteria Flexible Budget For the Month Ended August 31 Actual pounds (9) 7,700 Revenue (54.209) $ 32,34 Expenses: Packing supplies (50.25) 1,925 Oyster bed maintenance ($3,300) 2,300 Wages and salaries ($2,480 + $0.454) 5,865 Shipping (38,689 4,620 Utilities ($1,22e) 1,220 Other (5400 + $0.01a) 477 Total expense 17.402 Net operating income $ 14,933 The actual results for August appear below. eBook Hint ASK Prins References Quilcene Oysteria Income Statement For the Month Ended August 31 Actual pounds 7,700 Revenue $ 27,4ee Expenses: Packing supplies 2,095 Oyster bed maintenance 3,160 Wages and salaries 6,275 Shipping 4,35e Utilities 1,038 Other Total expense 18,007 Net operating income $ 9,393 1,29 Required: Calculate the company's revenue and spending variances for August. (Indicate the effect of each varlance by selecting "P" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero varlence). Input all amounts as positive values.) Quiloene Oysteria Revenue and Spending Variances For the Month Ended August 31 Revenue Expenses Packing supplies Oyster bed maintenance Wages and salaries Shipping Utilities Other Total expense 5 142 points Skipped Logistics Solutions provides order fulfillment services for dot com merchants. The company maintains warehouses that stock items carried by its dot.com clients. When a client receives an order from a customer the order is forwarded to Logistics Solutions, which pulls the item from storage, packs it and ships it to the customer. The company uses a predetermined variable overhead rate based on direct labor-hours. In the most recent month. 180.000 items were shipped to customers using 7700 direct labor-hours. The company incurred a total of $26.180 in variable overhead costs According to the company's standards.0.03 direct labor-hours are required to fulfill an order for one Item and the variable overhead rate is $3.45 per direct labor-hour. Required: 1. What is the standard labor-hours allowed (SH) to ship 180.000 items to customers? 2 What is the standard variable overhead cost allowed (SH * SR) to ship 180.000 items to customers? 3. What is the variable overhead spending variance? 4. What is the variable overhead rate variance and the variable overhead efficiency variance? (For requirements 3 and 4. Indicate the effect of each variance by selecting "F* for favorable, "U" for unfavorable, and "None" for no effect (l.e., zero verlance). Input all amounts as positive values. Do not found Intermediate calculations.) eBook Hint Print 1 Standard quantity of laborehours allowed 2. Standard variable overhead cost allowed 3. Variable overhead spending variance 4. Variable overhead rate variance 4. Variable overhead officiency variance References 3 142 points Skipped Bandar industries Berhad of Malaysia manufactures sporting equipment. One of the company's products, a football helmet for the North American market requires a special plastic. During the quarter ending June 30, the company manufactured 3,100 helmets using 2.170 kilograms of plastic. The plastic cost the company $14.322 According to the standard cost card, each helmet should require 0.63 kilograms of plastic, at a cost of $7.00 per kilogram, Required: 1. What is the standard quantity of kilograms of plastic (SQ) that is allowed to make 3100 helmets? 2 What is the standard materials cost allowed (SQSP) to make 3.100 helmets? 3. What is the materials spending variance? 4 What is the materiais price variance and the materials quantity variance? (For requirements 3 and 4, indicate the effect of each varlance by selecting "P" for favorable, "U* for unfavorable, and "None" for no effect (.e., zero variance). Input all amounts as positive values. Do not found Intermediate calculations.) 1. Standard quantity of clogramu silowed 2. Standard oot allowed for actual output 3. Materials spending variance Book AR Print 4. Materials price variance 4. Materials quantity variance 1 7.42 points 4ea 5 184. Book 2,00 Puget Sound Divers is a company that provides diving services such as underwater ship repairs to clients in the Puget Sound area. The company's planning budget for May appears below Puget Sound Divers Planning Budget For the Month Ended May 31 Budgeted diving-hours (9) Revenue (460.000) Expenses: Wages and salaries ($11,300 - $122.ee) 6e, 100 Supplies ($5.a) Equipment rental ($2,300 + $26.ee) 12,700 Insurance ($4,100) 4,108 Miscellaneous (5540 + 51.449) 1,116 Total expense 80,016 $ 103,984 Net operating income During May, the company's actual activity was 390 diving-hours. Required: Prepare a flexible budget for May. (Round your answers to the nearest whole doller.) Ask Print References Puget Sound Divers Flexible Budget For the Month Ended May 31 $ 184.000 52.541 Revenue Expenses Wages and salaries Supplies Equipment rental Insurance Miscellaneous 2.300 14 280 4.100 1.202 Total expense 74.403 Net operating income $ 109,507