BlueLake Company builds custom boats. Blue Lake budgets that they will build 10 boats during the month of May at a price of $15,000 per boat. Actual boats built by BlueLake during May were 8 boats at a price of $16,200 per boat. What is the Flexible Budget Variance for May?
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- Sunrise Poles manufactures hiking poles and is planning on producing 4,000 units in March and 3,700 in April. Each pole requires a half pound of material, which costs $1.20 per pound. The companys policy is to have enough material on hand to equal 10% of the next months production needs and to maintain a finished goods inventory equal to 25% of the next months production needs. What is the budgeted cost of purchases for March?MON Pools builds custom swimming pools. MON budgets that they will build 16 pools during the month of June at a price of $22,750 per pool. The actual pools built by MON during June were 13 pools at a price of $23,420 per pool. What is the Flexible Budget Variance for June?MON Pools builds custom swimming pools. MON budgets that they will build 16 pools during the month of June at a price of $22,750 per pool. The actual pools built by MON during June were 13 pools at a price of $23,420 per pool. What is the Flexible Budget Variance for June? Right answer
- Fletcher Company constructs custom outdoor decks. Fletcher budgets that they will build 18 decks during the month of May at a price of $15,750 per deck. The actual number of decks built by Fletcher during May was 22 decks at a price of $16,200 per deck. What is the Sales Volume Variance for May?Aaron's chairs is in the process of preparing a production cost budget for August. Actual costs in July for 120 chairs were: Material cost $4,860 Labor cost 2,500 Rent 1,500 Depreciation 2,500 Other fixed costs 3,200 Materials and labor are the only variable costs. If production and sales are budgeted to change to 100 chairs in August, how much is the expected total variable cost on the August budget?The actual number of decks built by Fletcher during May was 22 decks at a price of $16,200 per deck
- how much is the expected total variable cost on the August budget?Aaron's Chairs is in the process of preparing a production cost budget for August. Actual costs in July for 120 chairs were as follows. Materials cost = $4,680 Labor cost = $2,630 Rent = $1,500 Depreciation = $2,500 Other fixed costs = $3,200 Materials and labor are the only variable costs. If production and sales are budgeted to change to 130 chairs in August, how much is the expected total variable cost on the August budget?Boston Products has a production budget as follows: May, 19,000 units; June, 22,000 units; and July, 27,000 units. Each unit requires 2.5 labor hours at $10 per hour. What would be the budgeted direct labor cost for June? I'm waiting for Answer