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Tuke Enterprises provides you with the following information concerning their budget and actual results. Standard Quantities and Prices Selling price Budgeted Volume DM DL
Tuke Enterprises provides you with the following information concerning their budget and actual results. Standard Quantities and Prices Selling price Budgeted Volume DM DL Machine Var overhead Quantities per unit Prices per unit $ 2,115.00 1,263 4.00 kg $ 23.00 10.00 hrs $ 33.00 4.00 Mhrs $ 96.00 4.00 Mhrs $ 34.00 $ 732,978 Budgeted fixed overhead Fixed overhead is allocated using budgeted machine hours Actual results are as follows: Actual Quantities and Prices Quantities Selling price Total value $ 2,889,195.75 Volume sold 1,301 DM DL Machine 4,944 $ 108,022.03 12,620 $ 433,108.10 4,996 $ 493,988.66 Var overhead Fixed overhead 5,100 $ 166,461.39 $ 725,648.22 a. Prepare the static, flexible and actual results using the table below. Round your answers to the nearest dollar.
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