Standard Costs – Part 1 – 1-10

Need homework help. Need in excel. List numbers in excel exactly as they appear in the attachment below.

4ftn3 Assignrnent Print Msr

Exercise ))-1-16 Direet materiats and direct labor variances L”A” PZ
The folilowing inforrnation describes production actir,ities of Truzar l,lanuhcturing forthe year

BudgeteJ standards for each unit produced are 1.00 pounds of nrw material at $5.80 per pourd and 10.0
minutes of direct labor at $15.50 per hour.

(1)Compute the dircct matefials price and quantity \ariances.{lnput all amount aea positive value.
lndicate the effect of each varianc€ by selecting “F” for favorable, “U” for unfavorable, and
‘Non’e” for no effect {i.e., zero variance}, Leave no crl{ls blank – be certain to enler “0”
wherrever required. Omit the ‘$” dgn in your response)

Actuarl raw matedals used
Actual factory payroll
Actual units prroduced

Price \adance

Quantity rariance

Rate rarianee

Effciency \ariance

38,000 lbs. at $5.70 per lb.
6,000 hours for a total of $96,[,110

30,000

$ ffi.H
$

(2lc.e,rnpute the dir€ct labor €te and &ciercy wiances. (lnp,ut all amount as a positive value.
lndicale the effiect of each variance by selecting “F” for favorable, “U” for unfavorable, and
“None” fur no efiect {i,e., zero variance}, Leave no cells blank – be certain to enter “0”
wherever required. Omit the ”

Workshieet €xercise 2t -f 6 !)irecf m*fen’aJs and direct ia$ sr
yariances L.A f ,?

Learning Objective: 21-P? Com pute m aterials and
labor \tariances.

Exercise 21-3 Preparation af a flexible budget pertormance report L.O. P1
Omanon Company’s fixed budget performance rcport for July fullcrrs. The $630,Ct00 budgeted expenses
include $592,2ff1 rariable expenses and $37,800 fxed expensas. l\ctual expenses include $49,800 fixed
expenses.

Fixed Budget Actual Results Vimances
8,400 10,900

Sales (in units)

Sales (in dollars)
Totat exp,enses

lncome f,om operations $21 0,000 $ 324,000 $11 4,000 F

Preparc a flexible budget perbrmance rcport sholving any \ariances between budgeted rcsults and actual
result$. List fxed and variade expenses separately. $np$t all am.0unts as a positive value. lndicate
the effeet of each variance by seleeting “F” for ftvorable, “U” llor undavorable, and “None” for no
effect (i.e.. zero variance), Leave no cells blank – be certain I’t enler “0” wherever required. Do
not round your intermediate calculations and round your {i:’ral ansyers to the nearest dollar
amount, Ormit the “$” dgn ln your response.)

CIMARRON MMPANY
Flexible Budget Performance F:epor

For Month Ended July 31
Flexible Budget Actual Results Variances

f@!ffi$ $
Cltck to ,selectl v

$840,000 $1,090,000 $2rt0,000 F
630,000 756,000 1i:6,000 u

ezto. n*recl oud. ntcg ra^r- hii I I .corr/hm.tpx u1a

4nn3

Click to select) i –
Clicrk to select) ;-

A;signrnent Print Mew

L*arning Objei:tiw:21-P1 Prepare a fiexible Lrudget
and interpret a lexible budget performance report.

Vievu_Hnt #1

Worke heet

Fxercrbe 2t-3 Freparufion ofa i?exibie budgef
pedornrirnce rcpCIrf 1.CI. Ff

Rate Variance

Effr;iency Variance

Total Labor Variance

View Hnt #1

October0mil
0ffiiil

Norembero

ffi

0ffi

Exercise 2l-5 Computation and interpretation of labor variancee L.O. P2
Afier elailuating Zero Company’s manufactudng pEcess, manage,nent decides to establish standards of
4.0 houm of dircct labor per unit of product and $16 per hour lbr the labor rate. During October, the
company uses 16,9)0 hours of direct labor at a $256,880 total cc,rt to pmduce 5,600 units of product. ln
Nowmber, the company usea 19,5,00 hours of direct labor at a $3:4,200 total cost to produce 5,800 unit8
of prcduct.

(1) Comp,ute the rate \ariance, the effciency \adance, and the tolrrl direct labor cost rariance frr each of
thase t\,w months. {lnput all amounts as a posilive value. ln rlicate the effect of each variance by
selecling “F” for fsvorable, “U” for unfavorable, and “Nonr;” for no effect {i.e., zero variance}.
Lealr€! no cells blank – be cerlain to enter “0” wherever required. Round your intermediate
calculations ta 2 decimal places and round your final anr;wers to the nearest dollar smounL
Omit the “$” sign in your response.)

Workshe,et

Exercise, ;11 -5 C*m putati*n and interpr*tatian *{
fabar va,riirnces 1″.0. P2

$+90,000
44A,AW

ffiil

*earning *t:i*ol ,ftt:21-FZ **mput€ material* and
fabor \ffiriances.

$ 436,100 $ 4t1,900 u
408,000 3ll,000 F

ffi

Exercise 2l-4 *eparatian af a flexible budget performance repatl L.Q. Pl
Daytec Ccrnpany’s fixed budget perbrmance report fu June follolris. The $.140,000 budgeted expenses
include $?1O{D0 rariable expenses and $200,0tX} fix€d expens€s. f,clual expenses include $190,000 fxed
expenses.

Sales (in units)

Sales (in dollars)
Total exprrnses

lncome thrm operations

Fixed Budget Actual Results Ve ,iances
6,000 4,900

$ 40,000 $ 28,100 $ t”g00u

Prepare a flexible budget peformance report that showing any \ariances between budgeted and actual
esults. List fixed and \rariable expenses separat€ly. {lndicate the e:ffect of each variance by selecting
“F” for firrrorable, “U” for unfavorable, and “None’for no ellect {i.e., zero variance}. Negaiive
amount should be indicated by a minus sign. Do not round inrermediate calculations and round
final an$vers to the nearesf dollar amouflL Omit the “$” sign in your reqonse.)

DAYTEC COMPANY
Flexible Budget Perficrmance Report

For Month Ended June iiO
Flexible Budget Actual Resullrl Variances

Sales i r

ffi

ezto. r,#recl rud.nrcg ra\ F hii I I .con/hm.tpx

$0$ {)$offi
2J10

4nn3

Variatile expenses i-

@c
Fixed exs,errcgs I ,r

@1ffi

Vb.u’;-fht #1

Sd’es pnee rariance $
$ales rolume wriance $

Vbw Hrnt#1

Direct materials (26 lbs. @ $S per lb.)
Dfrect labcsr (10 hrs. @ $tO per hr.)

Production in units
$tandard dinect labor hours
Budgeted overhead

Fixed farclory orerhead

Direct labor (280,000 hrs. @ $10 per hr.)

e.to.ntterJ oud. rcg raw- hi I I . com/hm. tpx

Ar ;si g nrnent Pri rrt M er
o, ffi
offio’re

$o$o$offi

Workshrret

sxercise 2t-4 Freparafion ofa llexrble Sudgef Learning Objer:tire: 21-P1 Prepare a flexible budget
perf*mtitnce reporf L.O. P1 and interpret a llexibte budget p*rforrnance report”

E:rercr’se 21-12 Computing and interpretLng sates \mriances L.O. Al
Comp Wiz sells computers. Dudng May 2011, it sold 700 comput,:rrs at a $1,(100 a\erage pdce each. The
May 20’lt fxed budget included sds of750 computem at an a\Er€tle price of$970 each.

(1) Compute the sales pdce \rariance and the sales rolume rariance br May 201’1. (lnput all amounts as a
posithre value. lndieate the elfect of each variance by r*lecting “F” for favorable, “U” for
unfavorable, and ‘None” for no effect {i.e,, zero variance}. Leave no cells blank – be certain to
enter “0” wherever required. Ornit the “$” sign in your resp,onse).

Hffi:lr
UVorkshe,et

Fxercrse :)-1^12 Cornpufrng anrt’ rnferprefrng safes Learning Object se: 21-A1 Aralyze changes in sales
variance’s L.O” AI from eryected a ‘n sunts.

Prrrblem 21 .-1 A Campufa tian af maferra ls, labar, and ouerftea d wriances L” O. P2, P3
[The following informatian applies fo fhe guesfions disp/aye d below.]

Tuna Compary set the following standard unit costs for its single produr:t.

Factory overtrea**wriable (10 hrs. @ $0 per hr.) 60

.00

Factory ove*read-fixed (10 hrs. @ $g per hr.) 90.00

Total stanclarrd cost $ 380.00

The predetemrined owrhead rate is based on a flanned opeEting \olunr’re of 6006 of the produoti\e capacity
of 40,000 units per guafter. The fiClodng fexible budget information is a’ailable.

Operating Lewi,:;

$ 130.00
f 00.00

50% 60% 70s/o
20,000 24,000 29,000

200,000 240,000 290,000

$ 2,160,000 $ 2,160,000 $ 2,160,000
Vmffiehcttyouefread $1,200,000 $1,,140,000 $1,680,000

Dudng the cunent quarter, the company op€mted at 70% of capacity anri produced 28,000 units of product;
actual direct labor totaled 274,NO houts. Units ptoduced werc assigned the follorving standard ccts:

Direct matedals O28,000 lbs. @ $5 per lb.) $ 3,&f0,000
2,800,000

3/10

qTlB AieignrnertPrintViav
Factory crcfiead (280,000 hrc. @ $15 per hr.) 4,200,00t)
Total stilndard cost $ 10,6110,00{l

Actual costs incuned during the current quarter follorru:

Direct rnaterials (723,000 lbs. @ $5.t0; $ 3,687,300
Direct la;bor Q74,AAA hrs. @ $9.75)
Fixed ftrctory or,erhead costs
Variable factory olerhead costs

Total actual costs

2,671,500
2,429,911
2,274,717

$ 1 1,063,329

Section Br,eak Problem 21-1A (‘.iompulalion of mateials, labor, and
overhead vaian,’Bs L.O. P2, P3

Problem 21-14 Part 1
Requlnrd:
L C;ompute the ditect matedals ccst \6dance, including its price and quantity \rariances. {Do not round

your intermediate calculations. lndicale the efiect of rr’ach variance by selecting “F” for
fEvotflble, ‘U” for unfayorable, and “None” for no effect (i.’e., zero vartancel.lnput all amounts
as po$tive values. Leave no cells blank . be certain lo errter “0” wheravar rcquired. Omit ihe
“$” dgn in your response.)

Direct rnaterials cost rariance $ E:T
Price wriance

Quaffiity rariance

Workshieet

Problem 21-l A Part

u:=tr.re
Learning Objective: 21-P3 Campute owrhead
\€riances.

Learning Objectile : 21 -?2 Ccmpute materials and
labar variances,

Prablem 21-1A Part 2
2. Compute the diGct labor rariance, including its rate and efici’gncy rariances. {Do not round your

intermediata calculaticns. lndicate the effect of each vari:rrnce by selecting “F’for favorable,
“U” for unfavorable, and ‘None” for no effect (i,e., zeto yat, ance). lnput all amounts as posilive
value,s, Leave no cells blank – be certain ta enter “0” wherever required. Ornit lhe “$” sign in
y

Direcl,laborcost\Brlance $ E:– F]
Ratonriance $ Er –J]l
Eficiencyrariance $ E:- f-]

Worksheret

Pro,b /em 2l -I A Parf 2

Learning Objective: 21-P3 Compute overhead
\ffiriances.

Learning Objective: 21 -P2 Conpute materials and
labar lariances.

Problem 21-lAPart 3
3. Compule the owrhed controllaHe and \olume rariances. (lndlctrte lhe effect of each variance by

selecting “F’for favorable, “U” for unfavorable, and ‘None” for no etfect {i.e., zero variance).

eztorfreclad.nrgraurhil.l.conr,lhnr.Sx 4nA

Ml13 ArsigrrnerftPrintMer
lnput all amounts as podtlve values Leave no cells blank – be certaln ta enter’0″ wh€rever
required. Omit the “$” dgn in your response.)

Corrtrdlable wriance $
Fi:red orerhead rolume rariance $

Works,he et

Problem 21-1A Part 3 Learn i n g Obj e. :;tive : 21 -?2 Corn pute rn ate ri al s an d
{abar mriancerr.

Problem ,71-3A Preparation and analysis af a flexibte budget L.(;. P1
[fhe following information applies to the guestions displayed below.J

Pebco Company’s 2011 master budget included the following fixed burlget report. ft is based on an
expected production and sales rolume of 15,000 units.

PEBCO COMPANY
Fixed Budget Report

For Year Ended December 31 , 2A11
$ 3, 1 50,00 0

Learning Objective: 21-P3 Cam pute oierhead
rmriances.

Sales
Cost of gorods sold

Direct materials
Direct lalbor

General and administratiw expenses
Adwrtising expense
Salaries
Entertaiinment expense

Income forn opemtions

315,000
195,000
210,000 1,920,0(10

$ 945,000
210,000

Machinery repairs (uriable cost) 45,000
Depreciartiorr-plant equipment
tJtilities {:$60,000 is variable)
Plant management salaries

Gross prrfit
Selling expenses

Packagring
Shipping
Sales salary (fixed annual amount) 235,000 400,00,1)

1,230,0(r0

75,000
90,000

125,000
241,OAO

85,000 451,001)

Totial wriabl

e costs

ezto.nfiecl oud.nug raur hri I I .corltrm.tpx

Variatlle sales

Variatile costs

$ 379,00t}

SectionEkeak Frablem 2|-AAPteparation and analysisof af,exible
budget L.O. PI

Problem 21-SA Part 1
{. Classify all items listed in the fxed budget as sdable or fixed. Also determine their amdlnts per unit or

their arnounts fur the year, as appropriate. {Round your variirble amount ans,uers to 2 decimal
places. Omit the ”

Vanable or Fixed Classifcation Amol,’nt

Dirrect labor v

Dinsct materials V

Utilities tF

Sihippins v

Machinery repairs !r

Piackaging !

$ .oo
.m

“00
.00

.00
.00
$0

5t10

4t7t13

2t -3A Part I

Problem
2.

e costs

forn operations

Problem -3,4 Pad 2

rmgrfi Prirf,Vianr

0i
0i
0i

w:21*P1 ?repare a fiexible budget

7lulVetu1e;rficl.wn*a?n”rw:,

..t.”..,”….

lt,-3A Part 2
frexiHe budgnts for the cornpany at sdes w*umes of ,000 and 16,t)00 units” {Round ysur variable e rnountnit anwsErs to 2 decimal places. lnput all amsunts a podtive values Omit t*re *$- si$* in your response.)

PEBCO Af{Y
Flex Budgets

For Year Ended 31,2011
ile Budget

Yafiable
Amount
Fer Unit

Total
Fixed
Cost

FlexiHe
Budget for
Unit Sales
cf14,WA

$i::::::: “- 0i

FlexiHe
Budget fm
Unit $ales
of 16,0fr1

$i-:::-::”:J
l*-*

I
I
i

\r’.?\-.., i-
^>_-,* ^

_.. _ –

i–^**’*-*..”*–*’-*–**’*i
‘r”–.””

-“”- —” *0j

::::::::___ri {-: –*ci

$i__:::0_i

Difficult14 Hard

Learning Objecti :21-F’l Frepare a flexible budget
blu

ryd.ge”t yerrormance
reporr.

erto.rfnclud.rrrcg l.mrnftrntpx

and interpreta fr

tr10

dgn in your raryonse)

Workshieet €xercise 2t -f 6 !)irecf m*fen’aJs and direct ia$ sr
yariances L.A f ,?
Learning Objective: 21-P? Com pute m aterials and
labor \tariances.
2.
Exercise 21-3 Preparation af a flexible budget pertormance report L.O. P1
Omanon Company’s fixed budget performance rcport for July fullcrrs. The $630,Ct00 budgeted expenses
include $592,2ff1 rariable expenses and $37,800 fxed expensas. l\ctual expenses include $49,800 fixed
expenses.
Fixed Budget Actual Results Vimances
8,400 10,900Sales (in units)
Sales (in dollars)
Totat exp,enses
lncome f,om operations $21 0,000 $ 324,000 $11 4,000 F
Preparc a flexible budget perbrmance rcport sholving any \ariances between budgeted rcsults and actual
result$. List fxed and variade expenses separately. $np$t all am.0unts as a positive value. lndicate
the effeet of each variance by seleeting “F” for ftvorable, “U” llor undavorable, and “None” for no
effect (i.e.. zero variance), Leave no cells blank – be certain I’t enler “0” wherever required. Do
not round your intermediate calculations and round your {i:’ral ansyers to the nearest dollar
amount, Ormit the “$” dgn ln your response.)
CIMARRON MMPANY
Flexible Budget Performance F:eport
For Month Ended July 31
Flexible Budget Actual Results Variances
f@!ffi$ $
Cltck to ,selectl v
$840,000 $1,090,000 $2rt0,000 F
630,000 756,000 1i:6,000 u
ezto. n*recl oud. ntcg ra^r- hii I I .corr/hm.tpx u1a

4nn3
Click to select) i –
Clicrk to select) ;-
A;signrnent Print Mew
L*arning Objei:tiw:21-P1 Prepare a fiexible Lrudget
and interpret a lexible budget performance report.
Vievu_Hnt #1
Worke heet
Fxercrbe 2t-3 Freparufion ofa i?exibie budgef
pedornrirnce rcpCIrf 1.CI. Ff
3.
Rate Variance
Effr;iency Variance
Total Labor Variance
View Hnt #1
4.
October0mil
0ffiiil
Noremberoffi
0ffi
Exercise 2l-5 Computation and interpretation of labor variancee L.O. P2
Afier elailuating Zero Company’s manufactudng pEcess, manage,nent decides to establish standards of
4.0 houm of dircct labor per unit of product and $16 per hour lbr the labor rate. During October, the
company uses 16,9)0 hours of direct labor at a $256,880 total cc,rt to pmduce 5,600 units of product. ln
Nowmber, the company usea 19,5,00 hours of direct labor at a $3:4,200 total cost to produce 5,800 unit8
of prcduct.
(1) Comp,ute the rate \ariance, the effciency \adance, and the tolrrl direct labor cost rariance frr each of
thase t\,w months. {lnput all amounts as a posilive value. ln rlicate the effect of each variance by
selecling “F” for fsvorable, “U” for unfavorable, and “Nonr;” for no effect {i.e., zero variance}.
Lealr€! no cells blank – be cerlain to enter “0” wherever required. Round your intermediate
calculations ta 2 decimal places and round your final anr;wers to the nearest dollar smounL
Omit the “$” sign in your response.)
Workshe,et
Exercise, ;11 -5 C*m putati*n and interpr*tatian *{
fabar va,riirnces 1″.0. P2
$+90,000
44A,AW
ffiil
*earning *t:i*ol ,ftt:21-FZ **mput€ material* and
fabor \ffiriances.
$ 436,100 $ 4t1,900 u
408,000 3ll,000 F
ffi
Exercise 2l-4 *eparatian af a flexible budget performance repatl L.Q. Pl
Daytec Ccrnpany’s fixed budget perbrmance report fu June follolris. The $.140,000 budgeted expenses
include $?1O{D0 rariable expenses and $200,0tX} fix€d expens€s. f,clual expenses include $190,000 fxed
expenses.
Sales (in units)
Sales (in dollars)
Total exprrnses
lncome thrm operations
Fixed Budget Actual Results Ve ,iances
6,000 4,900
$ 40,000 $ 28,100 $ t”g00u
Prepare a flexible budget peformance report that showing any \ariances between budgeted and actual
esults. List fixed and \rariable expenses separat€ly. {lndicate the e:ffect of each variance by selecting
“F” for firrrorable, “U” for unfavorable, and “None’for no ellect {i.e., zero variance}. Negaiive
amount should be indicated by a minus sign. Do not round inrermediate calculations and round
final an$vers to the nearesf dollar amouflL Omit the “$” sign in your reqonse.)
DAYTEC COMPANY
Flexible Budget Perficrmance Report
For Month Ended June iiO
Flexible Budget Actual Resullrl Variances
Sales i r
ffi
ezto. r,#recl rud.nrcg ra\ F hii I I .con/hm.tpx
$0$ {)$offi
2J10

4nn3
Variatile expenses i-
@c
Fixed exs,errcgs I ,r
@1ffi
Vb.u’;-fht #1
5.
Sd’es pnee rariance $
$ales rolume wriance $
Vbw Hrnt#1
Direct materials (26 lbs. @ $S per lb.)
Dfrect labcsr (10 hrs. @ $tO per hr.)
Production in units
$tandard dinect labor hours
Budgeted overhead
Fixed farclory orerhead
Direct labor (280,000 hrs. @ $10 per hr.)
e.to.ntterJ oud. rcg raw- hi I I . com/hm. tpx
Ar ;si g nrnent Pri rrt M er
o, ffi
offio’re
$o$o$offi
Workshrret
sxercise 2t-4 Freparafion ofa llexrble Sudgef Learning Objer:tire: 21-P1 Prepare a flexible budget
perf*mtitnce reporf L.O. P1 and interpret a llexibte budget p*rforrnance report”
E:rercr’se 21-12 Computing and interpretLng sates \mriances L.O. Al
Comp Wiz sells computers. Dudng May 2011, it sold 700 comput,:rrs at a $1,(100 a\erage pdce each. The
May 20’lt fxed budget included sds of750 computem at an a\Er€tle price of$970 each.
(1) Compute the sales pdce \rariance and the sales rolume rariance br May 201’1. (lnput all amounts as a
posithre value. lndieate the elfect of each variance by r*lecting “F” for favorable, “U” for
unfavorable, and ‘None” for no effect {i.e,, zero variance}. Leave no cells blank – be certain to
enter “0” wherever required. Ornit the “$” sign in your resp,onse).
Hffi:lr
UVorkshe,et
Fxercrse :)-1^12 Cornpufrng anrt’ rnferprefrng safes Learning Object se: 21-A1 Aralyze changes in sales
variance’s L.O” AI from eryected a ‘n sunts.
Prrrblem 21 .-1 A Campufa tian af maferra ls, labar, and ouerftea d wriances L” O. P2, P3
[The following informatian applies fo fhe guesfions disp/aye d below.]
Tuna Compary set the following standard unit costs for its single produr:t.
Factory overtrea**wriable (10 hrs. @ $0 per hr.) 60.00
Factory ove*read-fixed (10 hrs. @ $g per hr.) 90.00
Total stanclarrd cost $ 380.00
The predetemrined owrhead rate is based on a flanned opeEting \olunr’re of 6006 of the produoti\e capacity
of 40,000 units per guafter. The fiClodng fexible budget information is a’ailable.
Operating Lewi,:;
$ 130.00
f 00.00
50% 60% 70s/o
20,000 24,000 29,000
200,000 240,000 290,000
$ 2,160,000 $ 2,160,000 $ 2,160,000
Vmffiehcttyouefread $1,200,000 $1,,140,000 $1,680,000
Dudng the cunent quarter, the company op€mted at 70% of capacity anri produced 28,000 units of product;
actual direct labor totaled 274,NO houts. Units ptoduced werc assigned the follorving standard ccts:
Direct matedals O28,000 lbs. @ $5 per lb.) $ 3,&f0,000
2,800,000
3/10

qTlB AieignrnertPrintViav
Factory crcfiead (280,000 hrc. @ $15 per hr.) 4,200,00t)
Total stilndard cost $ 10,6110,00{l
Actual costs incuned during the current quarter follorru:
Direct rnaterials (723,000 lbs. @ $5.t0; $ 3,687,300
Direct la;bor Q74,AAA hrs. @ $9.75)
Fixed ftrctory or,erhead costs
Variable factory olerhead costs
Total actual costs
2,671,500
2,429,911
2,274,717
$ 1 1,063,329
Section Br,eak Problem 21-1A (‘.iompulalion of mateials, labor, and
overhead vaian,’Bs L.O. P2, P3
6.
Problem 21-14 Part 1
Requlnrd:
L C;ompute the ditect matedals ccst \6dance, including its price and quantity \rariances. {Do not round
your intermediate calculations. lndicale the efiect of rr’ach variance by selecting “F” for
fEvotflble, ‘U” for unfayorable, and “None” for no effect (i.’e., zero vartancel.lnput all amounts
as po$tive values. Leave no cells blank . be certain lo errter “0” wheravar rcquired. Omit ihe
“$” dgn in your response.)
Direct rnaterials cost rariance $ E:T
Price wriance
Quaffiity rariance
Workshieet
Problem 21-l A Part I
u:=tr.re
Learning Objective: 21-P3 Campute owrhead
\€riances.
Learning Objectile : 21 -?2 Ccmpute materials and
labar variances,
7.
Prablem 21-1A Part 2
2. Compute the diGct labor rariance, including its rate and efici’gncy rariances. {Do not round your
intermediata calculaticns. lndicate the effect of each vari:rrnce by selecting “F’for favorable,
“U” for unfavorable, and ‘None” for no effect (i,e., zeto yat, ance). lnput all amounts as posilive
value,s, Leave no cells blank – be certain ta enter “0” wherever required. Ornit lhe “$” sign in
y_-,* ^
_.. _ –
i–^**’*-*..”*–*’-*–**’*i
‘r”–.””
-“”- —” *0j
::::::::___ri {-: –*ci
$i__:::0_i
Difficult14 Hard
Learning Objecti :21-F’l Frepare a flexible budget
blu
ryd.ge”t yerrormance
reporr.
erto.rfnclud.rrrcg l.mrnftrntpx
and interpreta fr
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dgn in your response,)

Vanable or Fixed Classifcation Amol,’nt
Dirrect labor v
Dinsct materials V
Utilities tF
Sihippins v
Machinery repairs !r
Piackaging !
$ .oo
.m
“00
.00
.00
.00
$0
5t10

4t7t13
2t -3A Part I
Problem
2.
e costs
forn operations
Problem -3,4 Pad 2
rmgrfi Prirf,Vianr
0i
0i
0i
w:21*P1 ?repare a fiexible budget
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lt,-3A Part 2
frexiHe budgnts for the cornpany at sdes w*umes of ,000 and 16,t)00 units” {Round ysur variable e rnountnit anwsErs to 2 decimal places. lnput all amsunts a podtive values Omit t*re *$- si$* in your response.)
PEBCO Af{Y
Flex Budgets
For Year Ended 31,2011
ile Budget
Yafiable
Amount
Fer Unit
Total
Fixed
Cost
FlexiHe
Budget for
Unit Sales
cf14,WA
$i::::::: “- 0i
FlexiHe
Budget fm
Unit $ales
of 16,0fr1
$i-:::-::”:J
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::::::::___ri {-: –*ci
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Difficult14 Hard
Learning Objecti :21-F’l Frepare a flexible budget
blu
ryd.ge”t yerrormance
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