Refer to DCdesserts.com's activity based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows: Process hours Production runs New products tested Direct material handled (pounds) 2,500 16 30 48, 890 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 2e Determine the flexible budgeted cost for each item in the table below. D Indirect material Utilities Inspection Test Kitchen steria handing Tota vaihcoat Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows Process hours Production runs New products tested Direct material handled (pounds) 2,500 16 38 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. Req 1 Reg 2 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 None and enter "O" for no effect (le, zero variance).) Valance Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows: Process hours Production runs New products tested Direct material handled (pounds) 2. See 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 DCdesserts.com's conventional flexible budget. (Indicate the effect of each variance by selecting Favorable or unfavorable select None and enter "o for no effect (zero variance) Varianer Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows: Process hours Production runs New products tested Direct material handled (pounds) 2. See 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 DCdesserts.com's conventional flexible budget. (Indicate the effect of each variance by selecting Favorable or unfavorable select None and enter "o for no effect (zero variance) Varianer
