Sales volume Budgeted 100 units Actual 110 units Sales price Unit VC $55 per unit $50 per unit $30 per unit $10 per hour Input price for DL Input quantity per unit for DL $33 per unit $12 per hour 1.5 hours per unit 2 hours per unit Compute input price variance for DL $330 favorable O $330 unfavorable O $440 favorable $2 unfavorable $440 unfavorable You have limited capacity of machine-hours. You face excess demand for all 4 products. product A product B product D price $110 $300 product C $500 $200 $1,000 unit vc $50 $200 $700 machine hours per unit 2 2.5 8 12 Which product should you make? O product A O product O make all 4 products to take advantage of the high demand O product B O product D General Mattress (GM) Company sells mattresses at a regular price of $800. The total cost per unit is $650, which consists of $200 direct labor per unit, $250 direct materials per unit, $50 fixed overhead per unit and $150 variable overhead per unit. A hotel chain offered to buy 1,000 mattresses from GM at a discounted price of $650. This is a one-time special order (i.e., a short-term decision, and GM has enough spare capacity to accommodate this order. If GM accepts the special order, GM's profit will: increase by $150.000 decrease by $150.000 decrease by 550.000 remain the same increase by $50.000 Which of the following are reasonable ways to deal with excess supply? (select ALL correct answers) use all available capacity to make the product with the highest CM per unit of capacity "fire" small customers O increase advertising o reduce prices find special orders at a discounted price Revenue from product X is $7.000, variable costs are $5,000, and allocated fixed costs are $3,000. If you drop product X in the short term. profit will: increase by $1,000 decrease by $1,000 decrease by $3,500 O decrease by $2,000 O increase by $2.000