Rouse Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system. Rouse allocates overhead based on yards of direct materials. The company's performance report includes the following selected data: 2 (Click the icon to view the selected data.) Data Table Read the requirements. Requirement 1. Prepare a flexible budget based on the actual number of recliners sold. (Roy - Static Budget (1,000 recliners) 505,000 Actual Results (980 recliners) Rouse Recliners Flexible Budget Budget Amounts 470,400 per Unit 52,800 980 494.900 52,830 $ 505.00 $ Sales (1,000 recliners x $ 505 each) (980 recliners x $ 480 each) Variable Manufacturing Costs Direct Materials (6,000 yds @ $ 8.80 / yd.) (6,143 yds @ $ 8.60 / yd.) Direct Labor (10,000 DLHr @ $ 9.40 / DLHr) (9,600 DLHr @ $ 9.60 / DLHr) Variable Overhead (6,000 yds @ $ 5.00 / yd.) (6,143 yds @ $ 6.40 / yd.) Fixed Manufacturing Costs: Actual Units (Recliners) Sales Revenue Variable Manufacturing Costs: Direct Materials Dirert ahor 94,000 92,160 52.80 9400 51,744 97.120 30,000 39,315 Choose from any list or enter any number in the input fields and then click Check Answe 60,000 Fixed Overhead 5 62,000 parts remaining cono 2010 S 505,000 470,400 52,800 52,830 94,000 Sales (1,000 recliners x S 505 each) (980 recliners x $ 480 each) Variable Manufacturing Costs: Direct Materials (6,000 yds. @ $ 8.80 / yd.) (6,143 yds @ $ 8.60 / yd.) Direct Labor (10,000 DLHr @ $ 9.40 / DLHR) (9,600 DLHr@ $ 9.60 / DLHr) Variable Overhead (6,000 yds @ $ 5.00 / yd.) (6,143 yds @ $ 6.40/yd.) Fixed Manufacturing Costs: Fixed Overhead Total Cost of Goods Sold 92.160 30,000 39,315 60,000 62,000 236.800 246,305 268,200 S 224.095 Gross Profit