solve the flexibe budget

Stenback Recliners manufactures leather recliners and uses flexible budgeting and a standard cost system. Stenback allocates overhead based on yards of direct materials. The company's performance report includes the following selected data: E: (Click the icon to view the selected data.) Read the requirements. Requirement 1. Prepare a flexible budget based on the actual number of recliners sold. (Round budget A Data Table - X Stenback Recliners Flexible Budget Budget Amounts Static Budget (975 recliners) $ 482,625 Actual Results (955 recliners) per Unit Sales (975 recliners x $ 495 each) (955 recliners x $ 475 each) Actual Units (Recliners) 955 453,625 482264 $ 472,725 Variable Manufacturing Costs: Direct Materials 50,895 50,890 53.291 50891.95 94.959067725 32.47 31008.85 Direct Labor Sales Revenue Variable Manufacturing Costs: Direct Materials Direct Labor Variable Overhead Fixed Manufacturing Costs: Fixed Overhead Total Cost of Goods Sold 90,675 (5,850 yds @ $ 8.70 / yd.) (5,987 yds @ $ 8.50 / yd.) (9,750 DLHr @ $ 9.30 / DLHr) (9,350 DLHr @ $ 9.50 / DLHr) (5,850 yds @ $ 5.30 / yd.) (5,987 yds @ $ 6.70 / yd.) 88,825 Variable Overhead 31,005 60225 40,113 232833.05 Fixed Manufacturing Costs: 239891.95 Gross Profit Fixed Overhead Total Cost of Goods Sold 60,255 232,830 249,795 $ 62,255 242,083 211,542 Gross Profit Print Done