Please do not give solution in image format thanku Exercise 15-8A (Algo) Determining flexible budget variances LO 15-3, 15-5Perez Manufacturing Company established the following standard price and cost data:Sales priceVariable manufacturing costFixed manufacturing costFixed selling and administrative costPerez planned to produce and sell 2,300 units. Actual production and sales amounted to 2,400units.Assume that the actual sales price is $8.40 per unit and that the actual variable cost is $3.95per unit. The actual fixed manufacturing cost is $2,200, and the actual selling andadministrative costs are $820.$ 8.80 per unit$ 3.70 per unit$2,500 total$ 800 totalRequireda.&b. Determine the flexible budget variances and classify the variances by selecting favorable(F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).)SalesVariable manufacturingContribution marginFixed manufacturingFixed selling and administrative costNet income (loss)Flexible BudgetVariances

The flexible budget variance is the difference between the actual and flexible budget revenue and…

Exercise 15-8A (Algo) Determining flexible budget variances LO 15-3, 15-5 Perez Manufacturing Company established the following standard price and cost data: Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.80 per unit $ 3.70 per unit $2,500 total $ 800 total Perez planned to produce and sell 2,300 units. Actual production and sales amounted to 2,400 unite

Exercise 15-8A (Algo) Determining flexible budget variances LO 15-3, 15-5 Perez Manufacturing Company established the following standard price and cost data: Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.80 per unit $ 3.70 per unit $2,500 total $ 800 total Perez planned to produce and sell 2,300 units. Actual production and sales amounted to 2,400 unite

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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