Sales price Variable manufacturing cost Fixed manufacturing cost Pixed selling and administrative cost $ 8.80 per unit $ 3.10 per unit $2,400 total $ 700 total Rooney planned to produce and sell 2,500 units. Actual production and sales amounted to 2,700 units. Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per upit based on planned activity and the fixed cost per unit based on actual activity, Complete this question by entering your answers in the tabs below. Reg A and B Reg D Rg Determine the sales and variable cost volume variances and classify the variances as favorable (F) or unfavorable (U). "None if there is no effectie, zero variance) Volume Variances Sales Anun P w $ 8.80 per unit $ 3.10 per upit $2,400 total $ 700 total Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost Rooney planned to produce and sell 2,500 units. Actual production and sales amounted to 2,700 units Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity Complete this question by entering your answers in the tabs below. Reg D RegE Reg A and B Determine the amount of fixed cost that will appear in the flexible budget. Flexible Budget Fixed manufacturing cost Fixed selling and administrative costs Et Assignment $ 8.80 per unit $ 3.10 per unit $2,400 total $ 700 total Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost Rooney planned to produce and sell 2,500 units. Actual production and sales amounted to 2,700 units. Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity Complete this question by entering your answers in the tabs below. RIA E Reg A and B Reg D Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. (R answers to 2 dedmal places) Master Budget Flexible Budget Fixed cost per unit
