Rouse Recliners manufactures leather recliners and uses flexibie budgeting and a standard cost system Rouse alocaes overhead based on yards of direct materiais The company's performance repo ncludes the following selected data 1cick the mn to view te selected data ) Data Table Read the requirements Requirement 1. Prepare a fexible budget based on the acthual number of recliners sold Static Budget Actual Resuts Rouse Recliners (975 reclinens) (355 recliners Flexible Budget 975 neclines x$ 510 each) 955 recliners x$ 480 each) 497 250 Variable Manufacturing Costs per Unit Direct Material 50,310 Actual Units (Recliners) Sales Revenue Variable Manufacturing Costs (5.850 yds. @ $ 8.60/yd (5,987 yds $ 840/yd) (9. 750 DLHr @ 9.40 / Dur) 9,350 DLHr $ 9.50/DLH) Direct Labor 91850 Direct Materials Direct Labor Veriable Overhead Variable Overhead 31,005 (5.987 yd. @ $yd) 40,113 Fixnd Manufacturing Costs Fixed Manufacturing Costs: Total Coat of Goods Sold Choose from any list or enter any number in the input fields and then continue to Fised Overhead Total Cost of Goods Sold Gross Profe Filxed Overhead 233 220 241.484 64 030 S Print Done 6 MacBook Pro 5 6 8 command option