someone help with this accounting hw. I attached the document.

Snells is a retail department store. The following cost-volume relationships were used in developing a flexible budget for the company for the current year: Yearly Fixed Expenses Cost of merchandise sold Selling and promotion expense Building occupancy expense Buying expense Delivery expense Credit and collection expense Administrative expense Totals Variable Expenses per Sales Dollar 0.600 $ $ 210,000 186,000 150,000 111,000 72,000 531,000 0.082 0.022 0.041 0.008 0.002 0.003 $ 1,260,000 $0.758 Management expected to attain a sales level of $12 million during the current year. At the end of the year, the actual results achieved by the company were as follows: Net sales Cost of goods sold Selling and promotion expense Building occupancy expense Buying expense Delivery expense Credit and collection expense Administrative expense $10,500,000 6,180,000 1,020,000 420,000 594,000 183,000 90,000 564,000 Instructions Prepare a schedule comparing the actual results with flexible budget amounts developed for the actual sales volume of $10,500,000. Organize your schedule as a partial multiple-step income statement, ending with operating income. Include separate columns for (1) flexible budget amounts, (2) actual amounts, and (3) any amount over (under) budget. Use the cost-volume relationships given in the problem to compute the flexible budget amounts. ("Under Budget" should be indicated by a minus sign.) Question 2. Renfrow International manufactures and sells a single product. In preparing its master budget for the current quarter, the company's controller has assembled the following information: Sales (budgeted) Finished goods inventory, beginning of quarter Finished goods inventory, end of quarter Cost of finished goods manufactured (assume a budgeted manufacturing cost of $28 per unit) Units 150,000 38,000 28,000 Dollars $7,500,000 975,000 ? ? ? Renfrow International used the average cost method of pricing its inventory of finished goods. Instructions a. Compute the planned production of finished goods (in units). b. Compute the cost of finished goods manufactured. c. Compute the ending finished goods inventory. (Remember that in using the average cost method you must first compute the average cost of units available for sale.) (Do not round intermediate calculations.) d. Compute the cost of goods sold. (Do not round intermediate calculations.)