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Presented is information pertaining to an item sold by Winding Creek General Store: Unit sales Unit selling price Unit standard variable costs Unit contribution margin Revenues Standard variable costs Contribution margin at standard costs Actual 150 Budget 125 $ 26 (20) $ 25 (20) $6 $5 $ 3,900 (3,000) $ 3,125 (2,500) $ 900 $ 625 Find Sales Volume Variance. Is it favorable or unfavorable? 2) (c) Which of the following is an appropriate statement about the performance of the three divisions: A) Construction has the superior performance. B) Residual income is always superior to ROI for assessing performance. C)Seafood has the superior performance. D)Trucking has the superior performance. E) Which division has the superior performance depends on which performance evaluation metric is used to assess performance. 3) Storage Products manufactures two models of DVD storage cases: regular and deluxe. Presented is standard cost information for each model: Cost Components Regular Direct materials Lumber 2 board feet x $ 4 = $ 8.00 Assembly kit = 2.00 Direct labor 1 hour x $ 4 = 4.00 2.00 Variable overhead 1 labor hr. x $ 2 = $ 16.00 Total Deluxe 3 board feet x $ 4 = = 1.25 hours x $ 4 = $ 12.00 2.00 5.00 1.25 labor hrs. x $ 2 = 2.50 $ 21.50 Budgeted fixed manufacturing overhead is $12,000 per month. During July, the company produced 5,000 regular and 3,000 deluxe storage cases while incurring the following manufacturing costs: Direct materials Direct labor Variable overhead Fixed overhead Total $ 99,000 36,000 14,000 15,500 $ 164,500 Prepare a flexible budget performance report for the July manufacturing activities. Actual Flexible Budget Flexible Budget Variance Volume Regular Deluxe Answer Answer Answer Answer Variable Costs Direct materials Lumber Regular Deluxe Assembly kits Regular $Answer Answer Answer Answer Deluxe Total $Answer Direct labor Regular Variable overhead Answer Answer Answer Answer Deluxe Total Answer Answer Answer Answer Answer Actual Regular Deluxe Total Fixed overhead Total Answer Flexible Budget Answer Answer Answer Flexible Budget Variance Answer Answer Answer Answer Answer Answer $Answer $Answer $