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Time left Question 1 Not complete Marked out of 2 p Hag question Alquds Manufacturing company's operating income shows that it was less than planned

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Time left Question 1 Not complete Marked out of 2 p Hag question Alquds Manufacturing company's operating income shows that it was less than planned (budgeted) operating income by $30,000. this difference let management to ask about the reasons to get a feedback, the financial manager tries to interpret the result by different way based on following data, Actual Data:Sales in units 20000, selling price $55 per unit, DM used 35000 gram at a cost of 5310000, Dlused 20000 labor hour at a cost of $240000, vol cost $250000, FOH cost $200000. Budgeted Data: Sales in units 21500 units, Selling price per unit $50 per unit, Standard DM required is 2 gram at a cost of $8 per gram, DL 0.8 hour at a cost of $12.5, V.OH cost is $11.9767 per per labor hour and FOH cost $ 180,000 for capacity of 20000 labor hours,Compute Activity Variances of DM Cost? O a $10000 U. b. $24000 F O $10000 F. Od $24000 U. Check Question 3 Not complete Marked out of 2 Flag question Alquds Manufacturing company's operating income shows that it was less than planned (budgeted) operating income by 530,000, this difference let management to ask about the reasons to get a feedback the financial manager tries to interpret the result by different way based on following data: Actual Data Sales in units 20000, selling price $55 per unit, DM used 35000 gram at a cost of $310000, DL used 20000 labor hour at a cost of $240000, VOH cost $250000, F.OH cost $200000. Budgeted Data: Sales in units 21500 units, Selling price per unit $50 per unit, Standard DM required k2 gram at a cost of Sa per gram, DL 0.8 hour at a cost of $12.5, VOH cost is $11.9767 per per labor hour and F.OH cost $180,000 for capacity of 20000 labor hours, what is Flexible Budget Operating Income? O a $130000 Ob. 5108372 OS100000 Od 50 Check

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