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Tido co produces dogfood. All materials are considered direct costs everything is considered overheads The accounting department has prepared the following worksheets to prepara management variance report for the month of November 2021. The report is based on actual production of 80.000 llograms of dog food Cornmeal MA AAB ABB Total Units Used 115.000 115.000 115.000 100.000 Production Mo 95.00 75.00 80.00% 30.00 Cost per Unit 0.5000 5000 TOTALS 41400 3.135 46.000 40.000 Meat SAB ADD 00 Total Units Used 115.000 15.000 115.000 100.000 Production M 25.00 25.00 30.00 20.00 Cost per unit 100 1:5000 1.500 15000 TOTALS 22500 30.000 GRAND TOTALS 55250 30500 20.000 Based on these worksheets complete the summarized Management Variance Report Below. Calculate the TOTAL variances only.do not break them down into the individual commeat or Meat variances (10 mars B 1 TOTAL U or Flexible Budget Variance Price Valance Emocy Varance Mox Varance Yield Vinance do Co produces dog food. All materials are considered direct costs (everything else is considered overhead. The accounting department has prepared the following worksheets to prepare a management variance report for the month of November 2021. The report is based on actual production of 80.000 kilograms of dog food. Cornmeal AA AB 30 Total units Used 115.000 115.000 115.000 100.000 Production Mix 75.00 30.00 10.00 Cost per Unit QABOO 0.5000 0.5000 08000 TOTALS 16.000 10.000 Meas SA MB ADD Total Units Used 115.000 115.000 115.000 100.000 Production Mix 25.00% 25.00 20.00 Cost per Unit 1.544 1.5.000 1.5000 TOTALS 44 275 43125 35500 30.000 GRAND TOTALS 85.75 16.250 20500 70.000 Based on these worksheets complete the summarized Management Variance Report Below. Calculate the TOTAL variances only do not break them down into the individual Commal or Meat variances. (10 marks) WELL.only do not break then 2 A B 1 % $ TOTAL U or F I Flexible Budget Variance Price Vanance Efficiency Variance Mix Variance Yield Variance

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