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X company has a following comparison data: Actual Badget Units sold 21000 20000 SP 5100 $90 DM Cost per unit $ 26 525 DL Cost
X company has a following comparison data: Actual Badget Units sold 21000 20000 SP 5100 $90 DM Cost per unit $ 26 525 DL Cost per unit $18 $20 VOH Cost per unit $15 $20 FOH 5370000 5330000 Required compute The Following Flexible budget.OH Cost Choose... Choose... Flexible Budget Di Cost $210,000 F $420,000 Sending Variante of V.OH Cost $1,890,000 $525.000 Quantity Variance of OH CODE $105.000 F $90,000 Quantity Variance of Sales Revenue $20,000 U 5330.000 $0 Quantity Variance of DM Cost $42.000 F $40,000 Heible Bodart Sales Revenue $21,000 u $25,000 U Meble Budget VOH Cost Quantity Variance of VOH Cost Choose Revenue/Sounding Variance of Sales Revenue Choose Spending Variance of EOH Cost Choose Flexible Budget DL Cost Choose Spending Variance of DL Cost Choose Quantay Varance of DL Cout Choose v Spending Variance of DM Cost Choose Check
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