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2 Problem 15-21A (Algo) Determining and interpreting flexible budget variances LO 15-5 Zachary Publications established the following standard price and costs for a hardcover picture book that the company produces oints 025750 Skipped standard price and variable costs Sales price Materials cost Labor coat Overhead cost Selling, general, and administrative coats Planned fixed cost Manufacturing overhead Selling. general, and administrative # 36.50 9.00 1.10 6.10 6.60 $131,000 48.000 ebook Assume that Zachary actually produced and sold 34,000 books. The actual sales price and costs incurred follow. Print References Actual price and variable costs Sales price Materials con Labor CODE Overhead coat Selling general, and administrative conta Actual fixed cost Manutacturing overhead Selling, general, and administrative 35.50 9.20 5.00 6.15 6.10 $116,000 54.000 Required a. & b. Determine the flexible budget variances and also indicate whether each variance is favorable (F) or unfavorable (U). (Select "None" if there is no effectie, zero variance).) Flexible Budget Variances Sales revenue Variable manufacturing costs Materials Labor Overhead Vanable selling general, and administrative costs Contribution margin Fixed costs Manufacturing overhead Selling, general, and administrative costs Net income