Remaining Time: 33 minutes, 08 seconds Question Completion Status QUESTION 33 10 points Save Look at the performance report below. Identify the flexible budget direct labor variance and provide a possible explanation for that variance. Also, speculate as to which management positional would be held responsible for that variance Fledila Budget Variance Sales Volume Variance Master State Budget Flexible Budget Actual FU wy Sales volume 51,600 51.000 47,000 Sales revenue 53,315.000 $357,000 u 52672.000 $20,000 53.184.000 U Variable costs Direct material cos Direct he cost Overd cost-wariable Selling General Admin ota-wariable Total arte costs 1,071.000 705.000 510,000 204.000 2.550.000 204,000 153,000 102.000 51,000 204.000 CC 1775.000 918,000 408.000 153,000 2.754.000 100,000 72.000 32.000 12.000 216,000 cccc 175,000 145,000 375.000 141.000 2.538.000 F Contribution 0.000 153.000 U 918,000 72,000 F 66000 Fed.com Overhead coflerd Selling General Admin costs fixed Totalfwed cost 114.000 68.000 181.000 1,400 2.000 120400 67.000 120,400 67,000 137.400 4,400 187400 Net operating income 5 S00S 14100 u $ 730,500 $72.000 F $ 558.600 For the foolbar, press ALT F10 (PC or ALTEN.F10(Mac) BIUS Paraarach 14px T: X 6a Click Soul Submit und mit Chick Now All Antall an Swand St Type here to search O AI De ENG Remaining Time: 33 minutes, 08 seconds Question Completion Status QUESTION 33 10 points Save Look at the performance report below. Identify the flexible budget direct labor variance and provide a possible explanation for that variance. Also, speculate as to which management positional would be held responsible for that variance Fledila Budget Variance Sales Volume Variance Master State Budget Flexible Budget Actual FU wy Sales volume 51,600 51.000 47,000 Sales revenue 53,315.000 $357,000 u 52672.000 $20,000 53.184.000 U Variable costs Direct material cos Direct he cost Overd cost-wariable Selling General Admin ota-wariable Total arte costs 1,071.000 705.000 510,000 204.000 2.550.000 204,000 153,000 102.000 51,000 204.000 CC 1775.000 918,000 408.000 153,000 2.754.000 100,000 72.000 32.000 12.000 216,000 cccc 175,000 145,000 375.000 141.000 2.538.000 F Contribution 0.000 153.000 U 918,000 72,000 F 66000 Fed.com Overhead coflerd Selling General Admin costs fixed Totalfwed cost 114.000 68.000 181.000 1,400 2.000 120400 67.000 120,400 67,000 137.400 4,400 187400 Net operating income 5 S00S 14100 u $ 730,500 $72.000 F $ 558.600 For the foolbar, press ALT F10 (PC or ALTEN.F10(Mac) BIUS Paraarach 14px T: X 6a Click Soul Submit und mit Chick Now All Antall an Swand St Type here to search O AI De ENG
