they ir no more budget date

manufacturing ccsts

direct materials used 18,000

direct labor 12,000

variable manufacturing overhead 9,000

fixed manufacturing overhead 25,000

1) Floable budooting FIVE STAR The cost accountant for Bradley Inc, Prepared the following monthly performance report relating to the Finishing Department producing 6000 wits FIVE STAR. Direct Materials Manufacturing costs. Direct materials used 18,000 Direct labor 12,000 Vanable manufacturing overhead 9,000 Fixed manufacturing over head 25,000 1 Picture a) Compute the amount that should be included for each of the following in fleuble budget prepared for a 6, 500 mit level of production based on the 60comit level 11 Derect Matends it 2 Dired labor : 30 3) Fixed manufacturing overhead & to Using the perfomance report 6500 unit b. Using the actual performance report 6500 mits. Canpute the compare the difference between the actual 6500 actual mit level production versus the flexble budget numbers from a and indicate whether each variance is favorable (F) or unfavorable (U)