unen X Requirements Data Table Data Table Small changes to the standard max or direct material quantities do not significantly Atact the overall end product. In addition, not all ingredients added to production end up in the finished praduct, as some are rejected during inspection. 1. What is the budgeted cost of direct materials for the 150 batches? 2. Calculate the total direct materials Miciency variance 3. Calculate the total direct materials mix and yield variances. 4. How do the variances calculated in requirement 3 relate to those calculated in requirement 2? What do the variances calculated in requirement 3 tell you about the 150 batches produced this period? Are the variancee large enough to investigate? its most popular product is Tempting Trai Mix, a mature of peanuts, dried Cranberries, and chocolate pieces. For each balch, the budgeted quantities and buugeled prices are as follows : Actual Mix 32% Peanuts Dried Cranberries Actual Quantity 10,230 oupe 3,980 cups 2.145 oups Actual Cost 3 19.437 12,712 24% 13% Peanuts Dried Cranberries Chocolate pieces Quantity per Batch Price per Cup till surs $ 2 30 oupe $ 3 10 oupe $ 4 8,430) Chocolate pieces 16,500 cupe 40,579 Total actual Print 100% Done Print Done Print Done B. The total aiciency variance combines with the total mx varance to anual tha tatal yield variance C. The total yield variance less the total mix variance equals the total efficiency verlence. D. The local mix variance less the tolal yield variance equals the local efficiency variance. What do the variances calculated in requirement 3 tell you about the 150 batches urocured this period? The direct materials mix variance indicates that the actual product mix 150 hecho The direct materials yield variance occurs because the amount of total inputs needed the budgeted amount expected to produce Are the variances large enough to investigate? The mix variance since it is largely due to the use of which is considered an important element of the product's appeal to customers. The direct materials yield variance is ------- y be investigated. Requirement 3. Calculate the total direct materials mk and yield variances Bagin by selecting the formula and entering the amounts to calculate the total direct materials mix varlance. Identity sach variance es either factorsbla (F) or untevorabia (UX (Enter any percentages in decimal format to two decimal places, O.XX. Abbreviations used: A$ of OM Input = Actual price of dimat materials input, ADM mix % = Antual direct materials input mix percentage, ATQinputs used= Actual tatal quantity of all dimat materials inputs used, BS DDM input = Burgner price of direct materials input, BDM mix S = Bungnted direct materials input mix percentage. DTO inputs allowed = Budgeted total quantity of al direct materials inputs allowed for actual output Mix var. = Direct materials mix variance for each input.) Mix var. Peanuts / Cran. Chocolate Total Next, select the formule and enter the amounts to calculate the total direct materials yield variance. Identify each variance as either factorable (F) or unfavorable (U). (Enter any percentages in decimal format to two decimal places, O.XX. Abbreviations used: A$ of DM input = Actual price of direct materials input, ADM MIX % = Actual direct materials Input mix percentage. ATQ Inputs used= Actual total quantity of all direct materials inputs used, BS of DM Input = Budgated price of direct materials Input, BDM MX 5 = Budgeted direct materials Input mix percentage. BTQ inputs allowed = Budgeted total quantity of all direct materials inputs alowed for actual output, Yield var = Direct materials mbx varlanca for each input.) 1 = Yeld ver Peanuts Cran Chocolate 1) ) ) Tolal Requirement 4. How do the variances calculated in requirement 3 relate to those calculated in requiremenil 2? What do the variances calculated in requirement 3 tell you about the 150 batches produced this period? Are the variances large enough to investigale? How do the variancee calculated in requirement 3 relate to those calculated in requiremenil 2? O A The total mix variance combines with the total yield variance to ecual the total efficiency variance. OB. The tatal efficiency variance combines with the total mix variance to equal the tatal yield variance. . OC. The total yield variance less the total mix variance equals the total efficiency vertence. OD. The toll mix variatice less the local yielu variance equals the tolal efficiency variance. What do the variances calculated in renuirement tell you about the 150 batches produced this period? The direct material mix variance indicates that the actual product mix 150 balches The direct materials yield variance accurs because the amount of total irpiuts needed the budgeted amount expected to produce Requirement 1. What is the budgeted cost of direct materials for the 150 batches? Begin hy calculating the total bungsted number of cups and the bustgated cost of direct materials for one hatch. Quantity for Total Cost for One Batch Price of Input One Batch Parnuts el curs $ 2 por un Dried Cranberries 30 cups $ 3 per ce Chocolat places 10 cupe 4 per cus Total cups Now se at the formula and enter the amounts to calculate the budgeted cost of direct materials for 150 batches. Budgeted cast of 150 batches Requirement 2. Calculate the total direct materials efficiency variance Select the formula and enter the amounts to calculate the tolal direct materials efficiency variance. Iventily each variance as either factorable For unfavorable (U). (Enler arly Quantity amounts as the number of cups. Acl. - Actual, Buog.-Buugeled, Cran. - Cranberries, Effic. - Eficiency, Qty. = Quantity, Var. Varlence. Emic var. Peanuls Cran. Chocolate ) ) ) !!!! 7= Total Benedetto de OB P 2 Dire . . $ Serwery www Oy Clo Act. price in Actyopted Hequired Budg price input egin by me ADA Boogy of rout of lowed Se budget ware AMES Toca menem je na Achhaha TO O Cro As of DM Inu Tour ADM the mund the DATO puts used outs wedd 0$ of OM PO BOM BTQ inputs allowed Chocol yake in - EY Rent 3. Carey Are ADNAN Pants Cheo To and whether it www. FLAMATOS BOU og dermed Volvo > > Cho > Requirement How are called the create the www How is the other OA The commodo letowywane O of we come when we OC. They were the total www alfoy D. The real world What do the rest you about 50 dispend The drama mwenye omgeving. The theme bate woman X Data Table Data Table w ine the windows AGA 1 24 Peanu Der Chocolates 3000 21 Pad Done Print Done meseca is you bot 150 banche production unen X Requirements Data Table Data Table Small changes to the standard max or direct material quantities do not significantly Atact the overall end product. In addition, not all ingredients added to production end up in the finished praduct, as some are rejected during inspection. 1. What is the budgeted cost of direct materials for the 150 batches? 2. Calculate the total direct materials Miciency variance 3. Calculate the total direct materials mix and yield variances. 4. How do the variances calculated in requirement 3 relate to those calculated in requirement 2? What do the variances calculated in requirement 3 tell you about the 150 batches produced this period? Are the variancee large enough to investigate? its most popular product is Tempting Trai Mix, a mature of peanuts, dried Cranberries, and chocolate pieces. For each balch, the budgeted quantities and buugeled prices are as follows : Actual Mix 32% Peanuts Dried Cranberries Actual Quantity 10,230 oupe 3,980 cups 2.145 oups Actual Cost 3 19.437 12,712 24% 13% Peanuts Dried Cranberries Chocolate pieces Quantity per Batch Price per Cup till surs $ 2 30 oupe $ 3 10 oupe $ 4 8,430) Chocolate pieces 16,500 cupe 40,579 Total actual Print 100% Done Print Done Print Done B. The total aiciency variance combines with the total mx varance to anual tha tatal yield variance C. The total yield variance less the total mix variance equals the total efficiency verlence. D. The local mix variance less the tolal yield variance equals the local efficiency variance. What do the variances calculated in requirement 3 tell you about the 150 batches urocured this period? The direct materials mix variance indicates that the actual product mix 150 hecho The direct materials yield variance occurs because the amount of total inputs needed the budgeted amount expected to produce Are the variances large enough to investigate? The mix variance since it is largely due to the use of which is considered an important element of the product's appeal to customers. The direct materials yield variance is ------- y be investigated. Requirement 3. Calculate the total direct materials mk and yield variances Bagin by selecting the formula and entering the amounts to calculate the total direct materials mix varlance. Identity sach variance es either factorsbla (F) or untevorabia (UX (Enter any percentages in decimal format to two decimal places, O.XX. Abbreviations used: A$ of OM Input = Actual price of dimat materials input, ADM mix % = Antual direct materials input mix percentage, ATQinputs used= Actual tatal quantity of all dimat materials inputs used, BS DDM input = Burgner price of direct materials input, BDM mix S = Bungnted direct materials input mix percentage. DTO inputs allowed = Budgeted total quantity of al direct materials inputs allowed for actual output Mix var. = Direct materials mix variance for each input.) Mix var. Peanuts / Cran. Chocolate Total Next, select the formule and enter the amounts to calculate the total direct materials yield variance. Identify each variance as either factorable (F) or unfavorable (U). (Enter any percentages in decimal format to two decimal places, O.XX. Abbreviations used: A$ of DM input = Actual price of direct materials input, ADM MIX % = Actual direct materials Input mix percentage. ATQ Inputs used= Actual total quantity of all direct materials inputs used, BS of DM Input = Budgated price of direct materials Input, BDM MX 5 = Budgeted direct materials Input mix percentage. BTQ inputs allowed = Budgeted total quantity of all direct materials inputs alowed for actual output, Yield var = Direct materials mbx varlanca for each input.) 1 = Yeld ver Peanuts Cran Chocolate 1) ) ) Tolal Requirement 4. How do the variances calculated in requirement 3 relate to those calculated in requiremenil 2? What do the variances calculated in requirement 3 tell you about the 150 batches produced this period? Are the variances large enough to investigale? How do the variancee calculated in requirement 3 relate to those calculated in requiremenil 2? O A The total mix variance combines with the total yield variance to ecual the total efficiency variance. OB. The tatal efficiency variance combines with the total mix variance to equal the tatal yield variance. . OC. The total yield variance less the total mix variance equals the total efficiency vertence. OD. The toll mix variatice less the local yielu variance equals the tolal efficiency variance. What do the variances calculated in renuirement tell you about the 150 batches produced this period? The direct material mix variance indicates that the actual product mix 150 balches The direct materials yield variance accurs because the amount of total irpiuts needed the budgeted amount expected to produce Requirement 1. What is the budgeted cost of direct materials for the 150 batches? Begin hy calculating the total bungsted number of cups and the bustgated cost of direct materials for one hatch. Quantity for Total Cost for One Batch Price of Input One Batch Parnuts el curs $ 2 por un Dried Cranberries 30 cups $ 3 per ce Chocolat places 10 cupe 4 per cus Total cups Now se at the formula and enter the amounts to calculate the budgeted cost of direct materials for 150 batches. Budgeted cast of 150 batches Requirement 2. Calculate the total direct materials efficiency variance Select the formula and enter the amounts to calculate the tolal direct materials efficiency variance. Iventily each variance as either factorable For unfavorable (U). (Enler arly Quantity amounts as the number of cups. Acl. - Actual, Buog.-Buugeled, Cran. - Cranberries, Effic. - Eficiency, Qty. = Quantity, Var. Varlence. Emic var. Peanuls Cran. Chocolate ) ) ) !!!! 7= Total Benedetto de OB P 2 Dire . . $ Serwery www Oy Clo Act. price in Actyopted Hequired Budg price input egin by me ADA Boogy of rout of lowed Se budget ware AMES Toca menem je na Achhaha TO O Cro As of DM Inu Tour ADM the mund the DATO puts used outs wedd 0$ of OM PO BOM BTQ inputs allowed Chocol yake in - EY Rent 3. Carey Are ADNAN Pants Cheo To and whether it www. FLAMATOS BOU og dermed Volvo > > Cho > Requirement How are called the create the www How is the other OA The commodo letowywane O of we come when we OC. They were the total www alfoy D. The real world What do the rest you about 50 dispend The drama mwenye omgeving. The theme bate woman X Data Table Data Table w ine the windows AGA 1 24 Peanu Der Chocolates 3000 21 Pad Done Print Done meseca is you bot 150 banche production
