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?
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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?

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- 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 answerhow 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: 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?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?Calculate the activity variances for August.
- 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 AnswerHow much is the expected total variable costSunset Motors, Inc., makes small motors for appliances and other uses. The company develops plans using an annual budgeting cycle. For next year, the production budget is 88,000 units. Inventories are expected to decrease by 5,000 units. Required: What is the sales budget for the coming year? Sales budget in units
- Lao Enterprises is preparing its direct labor budget for June. Projections for the month are that 18,200 units are to be produced and that direct labor time is 2.5 hours per unit. If the labor cost per hour is $14, what is the total budgeted direct labor cost for June? Provide answerCorrect answerCloud Shoes manufactures recovery sandals and is planning on producing 12.000 units in March and 11,500 in April. Each sandal requires 1.2 yards if material, which costs $3.00 per yard. The companys policy is to have enough material on hand to equal 15% of next months production needs and to maintain a finished goods inventory equal to 20% of the next months production needs. What is the budgeted cost of purchases for March?