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se Duke Dulce manufactures kale salads For January 2018, budgeted to purchase and une 15.250 grams of kale at $104 por logram, budgeted output was

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se Duke Dulce manufactures kale salads For January 2018, budgeted to purchase and une 15.250 grams of kale at $104 por logram, budgeted output was 57,183 salads. Actual purchases and use for January 2013 were 16,000 lograns a 50 94 per gran actual output was 59200 salads Required 1. Calculate the flexible budget variance 2. Calculate the price and efficiency variances 3. Comment on the results in requirements 1 and 2 ser set See Requirement 1. Compute the flexible budget variance Let's begin by determining the formula sed to calculate the actual e costs, and then enter the amounts in the formula and the cost (Round your new to the nearest whole dollar Actual input Actus cost per kram Actual costs 16000 15010 Now determine the formula and calculate the sale costs that will be found in the state budget column of your analysis (Round your new to the heart while dollar) Budgeted input X Budgeted cost program State budget al costs 15250 1.00 15060 See Choose trom any list or enter any number in the inputs and then continue to the need

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