Refer to DCdesserts.com's activity-based flexible budget in Exhibit 1-11 Suppose that the company's actvity in June is described as follows: Process hours Production runs 7, 58e 16 New products tested Direct material handled (pounds) 49,000 Required: 1. Determine the flexible budgeted cost for each of the following: 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 Check my work 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 guestion byentering your answers in the tabs below Req 1 Req 28 Req 2A Determine the flexible budgeted cost for each of the following: a Indirect material b Utilities C. Inspection d. Test kitchen Check my work 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 Req 2A on by entering your answers in the tabs below Req 1 Req 2A Req 28 Compute the varlance 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 "0" for no effect (i.e., zero variance).) riance Req 2B > Req 1 Check my work 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 2B Req 1 Req 2A 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 (i.e., zero variance).) Req 1 Check my work 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 2B Req 1 Req 2A 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 (i.e., zero variance).)