Process hours Production runs New products tested Direct material handled (pounds) 7,500 16 30 40,000 Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3.000. Use the activity based flexible budget 2.b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts com's conventional flexible budget (Exhibit 11-3) Complete this question by entering your answers in the tabs below. Reg 1 Reg 2A Reg ze Compute the variance for setup cost during the month, assuming that the actual setup cost was $3.000. Use the activity based flexible budget. (Indicate the effect of each variance by selecting Favorable or Unfavorable. Select one and enter al forno affect flie.. zero variance Variance Reg 1 Reg 28 > Process hours Production runs New products tested Direct material handled (pounds) 7,500 16 30 40,000 Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity based flexible budget 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000 Use DCdesserts.com's conventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Reg 2e Compute the variance for setup cost during the month, assuming that the actual setup cost was $3.000. Use DCdesserts.com's conventional flexible budget. Indicate the effect of each variance by selecting Favorable" or "unfavorable Select 'None and entero for no effect is zero variance).) Variance Process hours Production runs New products tested Direct material handled (pounds) 7,500 16 30 40,000 Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity based flexible budget 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000 Use DCdesserts.com's conventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Reg 1 Reg 2 Reg 2e Compute the variance for setup cost during the month, assuming that the actual setup cost was $3.000. Use DCdesserts.com's conventional flexible budget. Indicate the effect of each variance by selecting Favorable" or "unfavorable Select 'None and entero for no effect is zero variance).) Variance
