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what did I do wrong on the first requirement Homework: Chapter 23 Homework Score: 0 of 36 pts 1 of 1 (0 complete) HW Score:

what did I do wrong on the first requirement

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Homework: Chapter 23 Homework Score: 0 of 36 pts 1 of 1 (0 complete) HW Score: 0 : (Click the icon to view the selected data.) (1,000 recliners) (980 recliners) Read the requirements. Sales (1,000 recliners x $495 each) 495,000 per Unit (980 recliners x $475 each) 465 500 Actual Units (Recliners) 980 Variable Manufacturing Costs Sales Revenue 495 485100 Direct Materials (6,000 yds. @ $8.60 / yd.) 51,600 Variable Manufacturing Costs: (6, 143 yds. @ $8.40 / yd) 51 601 Direct Materials 52829.8 Direct Labor (10,000 DLHr @ $9.30 / DLHr) 93,000 Direct Labor 9.30 89280 (9,600 DLHr @ 59.40 / DLHr) 90.240 iable Overhead LO 30715 Variable Overhead (6,000 yds. @ $5.00 / yd.) 30.000 mixed Manufacturing Costs: (6. 143 yds. @ $6.40 / yd.) 39 315 Fixed Overhead 60000 Fixed Manufacturing Costs 232824 8 60.000 62 000 Total Cost of Goods Sold Fixed Overhead 252275.2 Total Cost of Goods Sold 234.600 $ 243 156 Gross Profit Gross Profit 260.400 $ 222 344 Enter any number in the edit fields and then click Check Ansy Requirements X parts Final Ch remaining Prepare a flexible budget based on the actual number of recliners sold. Compute the cost variance and the efficiency variance for direct materials and for direct labor. For manufacturing overhead, compute the variable overhead cost, variable overhead efficiency, fixed overhead cost, and fixed overhead volume variances Round to the nearest dollar e to search O JOC A

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