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Refer to DCdesserts's activity-based flexible budget in Exhibit 11-11. Suppose that the company's activity in June is described as follows: Required: 1. Determine the flexible
Refer to DCdesserts's activity-based flexible budget in Exhibit 11-11. Suppose that the company's activity in June is described as follows: 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's conventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activitybased flexible budget. Note: Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance). Refer to DCdesserts's activity-based flexible budget in Exhibit 11-11. Suppose that the company's activity in June is described as follows: 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's conventional flexible budget (Exhibit 11-3). Complete this question by entering your answers in the tabs below. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activitybased flexible budget. Note: Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance)
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