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Task The profit budget for the Crocker Company for January 2007 was as follows: Siles Variable cost of sales Sales 3498 278 2500 1620 880 Standard cost of sales Gross Profit Selling expense 120 250 Research & Development expense 300 Administrative expense Total expense Net profit before te es 670 210 The product information used in developing the budget was as follows: E F 1000 * 0.15 H 2000 G 3000 30.25 20.20 4000 20.30 0.04 0.02 Sales - units (000) Price per unit Standard cost per unit Material Direct labour Variable overhead Total variable cost Fixed overhead R 000) Total standard cost 0.05 0.02 0.06 0.03 0.08 0.02 0.03 0.03 0.12 0.08 20 0.10 0.04 0.05 0.17 160 0.21 60 60 0.10 0.13 0.14 The actual revenues and costs for January 2007 were as follows: (000) 2160 1420 Sales Standard cost of sales Net standard cost of variances Actual cost of sales 160 1580 580 290 250 Gross profit Selling expense Research & Development expense Administrative expenses Total expense Net Loss 110 650 3 (70) Operating statistics for January 2007 were as follows: E H F G 3000 1000 1000 30.13 1000 0.22 1000 4000 0.22 2000 30.31 2000 Sales (units) Sales price Production Actual manufacturing costs (000) Material 360 Labour 200 Overhead 530 Prepare an analysis of variance between actual profits and budgeted profits for January 2007 Task The profit budget for the Crocker Company for January 2007 was as follows: Siles Variable cost of sales Sales 3498 278 2500 1620 880 Standard cost of sales Gross Profit Selling expense 120 250 Research & Development expense 300 Administrative expense Total expense Net profit before te es 670 210 The product information used in developing the budget was as follows: E F 1000 * 0.15 H 2000 G 3000 30.25 20.20 4000 20.30 0.04 0.02 Sales - units (000) Price per unit Standard cost per unit Material Direct labour Variable overhead Total variable cost Fixed overhead R 000) Total standard cost 0.05 0.02 0.06 0.03 0.08 0.02 0.03 0.03 0.12 0.08 20 0.10 0.04 0.05 0.17 160 0.21 60 60 0.10 0.13 0.14 The actual revenues and costs for January 2007 were as follows: (000) 2160 1420 Sales Standard cost of sales Net standard cost of variances Actual cost of sales 160 1580 580 290 250 Gross profit Selling expense Research & Development expense Administrative expenses Total expense Net Loss 110 650 3 (70) Operating statistics for January 2007 were as follows: E H F G 3000 1000 1000 30.13 1000 0.22 1000 4000 0.22 2000 30.31 2000 Sales (units) Sales price Production Actual manufacturing costs (000) Material 360 Labour 200 Overhead 530 Prepare an analysis of variance between actual profits and budgeted profits for January 2007