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Question Help Exercise 7-19 (similar to) Sunshine Dulce manufactures kale salads. For January 2018, it budgeted to purchase and use 14 250 kilograms of kale

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Question Help Exercise 7-19 (similar to) Sunshine Dulce manufactures kale salads. For January 2018, it budgeted to purchase and use 14 250 kilograms of kale at $1.07 per kilogram, budgeted output was 53,438 salads Actual purchases and use for January 2018 were 15,250 kilograms at $0 92 per kilogram, actual output was 53,375 salads Required 1. Calculate the flexible-budget variance 2. Calculate the price and eficiency variances 3. Comment on the results in requirements 1 and 2 Requirement 1. Compute the flexible budget varance. Lefs begin by delermining the formula used to calculate the actual kale costs, and then enter thee amounts in the formula and calculate the cost (Round your answer to the nearest whole dollar) Actual input Actual cost per kildgram Adual kale costs 0.92 15,250 14030 Now determine the formula and calculate the kale costs that will be found in the static budget column of your analysis. (Round your answer to the nearest whole dollar) Budgeted cost per kologram Budgeted input Static budget kale costs 107 14,250 15.248 Determine the formula and calculate the kale costs for the flexible budget (Round interim answers to wo decimals Round your final answer to the nearest whole dollar) Budgeted cost per klogram Budgeted input for actual output Flexible budget kale costs 107 14.233 15,229 Now enter the amounts above into the analysis and determine the flexible-budget variance (Label each variance as favourable [F] or unfavourable IUl ) Actual Flexible-Budget Flexible Sales Volume Static Results Variance Budget 15229 Variance Budget 14030 1199 F Kale costs 19F 15248 Choose from any list or enter any number in the input fields and then click Chieck

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