Question 1 Flexible Factory produona watches in Vancouver. The original statie) budget and results for...
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Question 1 Flexible Factory produona watches in Vancouver. The original statie) budget and results for 2021 were as follows: Actual Static budget No. of units Revenue 52.725 53.255 Direct materials 1350 1.650 Direct labour 486 Fixed administration costs 815 Net Income 25 Required: Subdivide each variance into a activity variance portion and a feble budget variance portion. Use the following format Results Budget Varance Bug A Variance Question 2 Forecast formation Units of Products 2.800 2021 2021 Dec 2022 Ian 2022 Feb 2022-M 1200 3,400 3.600 UPS 25 30 30 30 35 Addisonal information 120 of total sales credit, the greates
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