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please put it in the same format so i can understand. Cole Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system.

image text in transcribedplease put it in the same format so i can understand.
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Cole Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system. Cole allocates overhead based on yards of direct materials. The company's performance report includes the following selected data: Click the icon to view the selected data) Read the agrements Data Table Requirement 1. Prepare a flexible budget based on the chun number of recliners State Budget (1,025 recliners) Actual Results (1,005 recliners) Cole Recliners Flexible Budget Budget Amounts per Unit 5 17,625 (1,025 recliners S 505 each) S (1,005 recliners x $ 490 ench) 492.450 Variable Manufacturing Costs Direct M aria 52,800 52.920 Direct Labor 300 Actual Units Recliners) Sales Revenue Variable Manufacturing Costs: Direct Materials Direct Labor Variable Overhead Fred Manufacturing Costs Fixed Overhead 16.150 yds @ 58.607 yd) 16.300 yds @ $ 8.40 / yd) 110.250 DLH 5 20 / DLH) (9,850 DLHQ 9.40 / DLH) 16.150 yds 5 5.10/yd) 16.300 yds @ $ 6.50/yd.) 92,590 Variable Overhead 31.365 40.950 Food Manufacturing Costs: Fixed Overhead 62.730 64,730 251,190 Total Cost of Goods Sold 241285 Total Cost of Goods Sold 275.340 $ 241.260 Gross Pro Gross Profit Cole Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system. Cole allocates overhead based on yards of direct materials. The company's performance report includes the following selected data Click the icon to view the selected data) Data Table Read the vinents per Unit Actual Units (Recliners) Static Budget (1,025 recliners) $ 517,625 Actual Results (1.005 recliners) 492.450 52,890 Sales Revenue Variable Manufacturing Costs: Direct Materials Direct Labor Variable Overhead Fixed Manufacturing Costs: Fixed Overhead Total Cost of Goods Sold Gross Profit 52,920 94,300 Sales (1.025 recliners x $ 505 each) (1.005 recliners x $ 490 each) Variable Manufacturing Costs: Direct Materials (6,150 yds @ $ 8.60 / yd.) (6,300 yds @ $ 8.40/yd.) Direct Labor (10,250 DLH @ $ 9.20 / DLH) (9,850 DLH @ $ 9.40 / DLH) Variable Overhead (6.150 yds @ $ 5.10/yd.) 16,300 yds @ $ 6.50/yd.) Fixed Manufacturing Costs: Fixed Overhead Total Cost of Goods Sold 92,590 31,365 40,950 Enter any number in the edit fields and then click Check Answer 62,730 241.285 parts 64,730 251,190 6

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