X company has a following comparison data:

Actual Budget

Units sold 21000 20000

SP $100 $90

DM Cost per unit $ 26 $25

DL Cost per unit $18 $ 20

V.OH Cost per unit $15 $20

F.OH $370000 $330000

Required: compute The Following

Revenue/Spending Variance of Sales Revenue

1

...

Quantity Variance of DL Cost

2

...

Flexible Budget Sales Revenue

3

...

Flexible Budget V.OH Cost

4

...

Spending Variance of DM Cost

5

...

Quantity Variance of V.OH Cost

6

...

Flexible Budget F.OH Cost

7

...

Quantity Variance of DM Cost

8

...

Spending Variance of DL Cost

9

...

Flexible Budget DM Cost 10

...

Quantity Variance of F.OH Cost

11

...

Spending Variance of F.OH Cost

12

...

Quantity Variance of Sales Revenue

13

...

Flexible Budget DL Cost

14

...

Spending Variance of V.OH Cost

15

...

15 11 X company has a following comparison data: Actual Budget Units sold 21000 20000 SP $100 $90 DM Cost per unit $26 $25 $18 $ 20 DL Cost per unit V.OH Cost per unit $15 $20 F.OH $370000 $330000 Required: compute The Following ... Revenue/Spending Variance of Sales Revenue ... F $90,000 Quantity Variance of DL Cost $1,890,000 F $210,000 Flexible Budget Sales Revenue F $ 105,000 $420,000 U $20,000 Flexible Budget V.OH Cost F $42,000 U $25,000 Spending Variance of DM Cost $525,000 $0 Quantity Variance of V.OH Cost U $21,000 $330,000 U $40,000 Flexible Budget F.OH Cost .... Flexible Budget DM Cost ... Spending Variance of F.OH Cost > ... Quantity Variance of Sales Revenue .... Flexible Budget DM Cost ... Spending Variance of F.OH Cost > ... Quantity Variance of Sales Revenue