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Please explain how to solve Actual Price per unit ( AP ) and Flexible Budget C7 - Excel Practice Set v File 11 Page Layout

Please explain how to solve Actual Price per unit (AP) and Flexible Budget
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C7 - Excel Practice Set v File 11 Page Layout Formulas Data Alignment p Search Review View Automate Help Number Jacob Bardsley Comments o IS Share x Home Paste Clipboard r. AutoSave 07 New Tab Insert Garamond BILI v: Font Undo fx 1 Conditional Formatting v Format as Table Cell Styles v styles e Redo save As 123,669 17,910 11,030 2*750 119,155 Delete Format v Standard Of Actual Usage 57,483 114,100 353,545 14,226 15,803 44,412 28,444 200,686 273,128 378,263 355,718 244,268 Sort& Find & Filter v Select v Editing Budget (AU SQ Sensitivity Sensitivity 1 c Actual price Standard Standard price Of per Unit input per Add-ins Add-ins Variance Analyze Data Budget Variance (FBI 2 3 4 5 6 9 12 13 14 15 Sales Valiances for Specialty (each) C 0101ing (grams) Scent (grams) (each) Cellophane (sq. ft.) Information (each) packing BOX (one pet batch':) (each) (each) C Master Variable Overhead Variable Overhead (one per batch/) 100 1.00 10.00 14.00 100 100 1.00 0.08 1.00 1.00 0.01 0.01 0.01 0.18 008 $1.04 $0.04 $0.01 $0.02 $0.01 $0.01 $0.03 $023 $0.95 $0.14 32625 33225 31429 $2.05 Actual Cost $58,920 $114,100 $351,478 314226 $16,126 $28,444 $1,414259 $200,686 $196,652 $382,052 $354,824 $244,268 s price V

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