Check my work 1 QS 21-2 Flexible budget LO P1 Based on predicted production of...
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Check my work 1 QS 21-2 Flexible budget LO P1 Based on predicted production of 24700 units, a company anticipates $230,000 of fixed costs and $444,600 of variable costs. If the- company actually produces 18.400 units, what are the fiexible budget amounts of fixed and variable costs? 714 points Flexible Budget Flexible Budget at eBook Variable Tetal Fixed Cest Hint Amount per 24,700 units 18.400 units Unit Pint References Total budgeted costs 2 Required information Use the following information for the Quick Study below The following information applies to the questions displayed below. Part 1 of 2 714 Brodrick Company expects to produce 20,600 units for the year ending December 31. A flexible budget for 20,600 units of production refiects sales of $453,200; variable costs of $61,800; and fixed costs of $142,000. poiets eBook QS 21-3 Flexible budget LO P1 Hint Print If the company instead expects to produce and sell 26,600 units for the year, calculate the expected level of income from operations. References Flexible Budget Flexible Budget at Variable Amount per Unit Total Fixed Cost 20,600 units 26,600 units Contribution margin 3 Use the following information for the Quick Study below. The following information applies to the questions displayed below Brodrick Company expects to produce 20,600 units for the year ending December 31. A flexible budget for 20,600 units of production reflects sales of $453,200; variable costs of $61,800; and fixed costs of $142,000. Part 2 of 2 714 QS 21-4 Flexible budget performance report LO P1 points Assume that actual sales for the year are $543,200 (26,600 units), actual variable costs for the year are $113,300, and actual fixed costs for the year are $138,000. eBook Hint Prepare a fiexible budget performance report for the year Print References BRODRICK COMPANY Flexible Budget Performance Report For Year Ended December 31 Favorable/ Unfavorable Flexible Budget Actual Results Variances Contribution margin 4 Use the following information for the Quick Study below. The following information applies to the questions displayed below. BatCo makes metal baseball bats. Each bat requires 1.00 kg of aluminum at $20 per kg and 0.35 direct labor hours at $22 per hour. Overhead is assigned at the rate of $40 per direct labor hour. Part 1 of 2 714 QS 21-5 Standard cost card LO C1 points What amounts would appear on a standard cost card for BatCo? eBook Hint Std. Cost per Unit Qty per Unit Cost per Input Print Direct materials References Direct labor Overhead Use the following information for the Quick Study below. The following information applies to the questions displayed below. BatCo makes metal baseball bats. Each bat requires 1.00 kg of aluminum at $20 per kg and 0.35 direct labor hours at $22 per hour. Overhead is assigned at the rate of $40 per direct labor hour Part 2 of 2 714 QS 21-6 Cost variances LO C2 points Assume the actual cost to manufacture one metal bat is $4770. Compute the cost variance and classify it as favorable or unfavorable. eBook Hnt Qty per Unit Cost per Input Total Print References Direct materials Direct labor Overhead L





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