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Please list the parts of a Master Budget for a Manufacturer -- there are nine total. Please separate each a Please list the parts of
Please list the parts of a Master Budget for a Manufacturer -- there are nine total. Please separate each a Please list the parts of a Master Budget for a Manufacturer -- there are nine total. Please separate each part using a semi colon (). don't worry if this gets marked as incorrect -- I will grade this part by hand. For Chapter 8 Standard Costing Variances Questions: Unit Standards: DM 20.0 ft = $ 320.00 $ 16.00 foot $ 18.00 hour DL 18.0 hours @ = 324.00 VOH 18.0 hours 144.00 $ 8.00 hour $ 12.00 hour FOH II 18.0 hours @ 216.00 $ 1,004.00 Flexible Budget: @ 14,000 (70%) DM $ 16.00 foot 4,480,000.00 11 11 DL = 280,000.0 ft 252,000.0 hours 252,000.0 hours 252,000.0 hours $ 18.00 hour $ 8.00 hour 4,536,000.00 2,016,000.00 VOH FOH @ $ 12.00 hour 3,024,000.00 16,000 (80%) DM 320,000.0 ft $ 16.00 foot $ 18.00 hour DL 288,000.0 hours 5,120,000.00 5,184,000.00 2,304,000.00 3,024,000.00 VOH 288,000.0 hours $ 8.00 hour FOH 11 18,000 (90%) DM 360,000.0 ft @ $ 16.00 foot 5,760,000.00 IL 11 DL 324,000.0 hours @ $ 18.00 hour 5,832,000.00 VOH 324,000.0 hours @ $ 8.00 hour = 2,592,000.00 FOH - 3,024,000.00 Actuals: 16,000 DM 336,000.0 ft @ $ 16.50 foot TL II DL 320,000.0 hours @ $ 17.50 hour 5,544,000.00 5,600,000.00 2,640,000.00 3,520,000.00 VOH FOH i) Planned operation was at 70% of the productive capacity of 20,000 units. ii) Prepare DM, DL, VOH and FOH variance analyses
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