Transformers Ltd manufactures and sells a line of electrial beaters which we distribution de stemley As the Accountant at the company, you wanted to analyze profitability. You dessunting, you Per Static Master Per Actual Budget Budget $20.00 $21.00 $11.00 $12.00 $11550.00 $9,000.00 7 Selling price, per unit Variable manufacturing cost, per unit $34,500.00 $36,000.00 $44,000.00 10,000 8 $40,000.00 9,000 Variable marketing and administrative 9 expenses, total (see note below) 10 Fixed manufacturing cost, total Fixed marketing and administrative 11 Axenca, tatal Sales volume, in units les revenue the "Flexible Budget" and "Static Master Budget" columns of the bra. ted. (12 marks) rible Static Maste r Budget $11.00 $12.00 Vienable ang $9.000.00 $11,550.00 10 Fond go CHE $34,500.00 $36,000.00 11 $40.000.00 $44,000.00 12 Sales volume met 9.000 10,000 13 14 Note: 5% of sales recase 15 6 Required: 7 a) Your assistant has requested you to complete the "Flexible Budget" and "Static Master Budget" columns of the analysis, reproduced below. Complete the information as requested. (12 marks) Actual Results Flexible Budget Static/Maste r Budget nits Sold riable expenses: - Instructions SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 New... nance and use 1culate the following 3 variances: flexible budget variance, sales volume variance, and total statie budget reen drop down to indicate whether the variance is Favorable on Unfavorable (3 marks). ble Budget Variance Volume Variance Static Budget Variance New.. SECTION 6 SECTION 5 SECTION 4 SECTION 3 SECTION 2 Instructions CU Transformers Ltd manufactures and sells a line of electrial beaters which we distribution de stemley As the Accountant at the company, you wanted to analyze profitability. You dessunting, you Per Static Master Per Actual Budget Budget $20.00 $21.00 $11.00 $12.00 $11550.00 $9,000.00 7 Selling price, per unit Variable manufacturing cost, per unit $34,500.00 $36,000.00 $44,000.00 10,000 8 $40,000.00 9,000 Variable marketing and administrative 9 expenses, total (see note below) 10 Fixed manufacturing cost, total Fixed marketing and administrative 11 Axenca, tatal Sales volume, in units les revenue the "Flexible Budget" and "Static Master Budget" columns of the bra. ted. (12 marks) rible Static Maste r Budget $11.00 $12.00 Vienable ang $9.000.00 $11,550.00 10 Fond go CHE $34,500.00 $36,000.00 11 $40.000.00 $44,000.00 12 Sales volume met 9.000 10,000 13 14 Note: 5% of sales recase 15 6 Required: 7 a) Your assistant has requested you to complete the "Flexible Budget" and "Static Master Budget" columns of the analysis, reproduced below. Complete the information as requested. (12 marks) Actual Results Flexible Budget Static/Maste r Budget nits Sold riable expenses: - Instructions SECTION 2 SECTION 3 SECTION 4 SECTION 5 SECTION 6 New... nance and use 1culate the following 3 variances: flexible budget variance, sales volume variance, and total statie budget reen drop down to indicate whether the variance is Favorable on Unfavorable (3 marks). ble Budget Variance Volume Variance Static Budget Variance New.. SECTION 6 SECTION 5 SECTION 4 SECTION 3 SECTION 2 Instructions CU