questions displayed below.] Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20,500 units of production reflects sales of $594,500; variable costs of $61,500; and fixed costs of $143,000. QS 21-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $728,200 (26,800 units), actual variable costs for the year are $113,700, and actual fixed costs for the year are $135,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)
questions displayed below.] Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20,500 units of production reflects sales of $594,500; variable costs of $61,500; and fixed costs of $143,000. QS 21-4 Flexible budget performance report LO P1 Assume that actual sales for the year are $728,200 (26,800 units), actual variable costs for the year are $113,700, and actual fixed costs for the year are $135,000. Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable, unfavorable, and no variance.)
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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![below.
[The following information applies to the questions displayed below.]
Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20,500 units
of production reflects sales of $594,500; variable costs of $61,500; and fixed costs of $143,000.
QS 21-4 Flexible budget performance report LO P1
Assume that actual sales for the year are $728,200 (26,800 units), actual variable costs for the year are $113,700, and actual fixed
costs for the year are $135,000.
Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable,
unfavorable, and no variance.)
BRODRICK COMPANY
Flexible Budget Performance Report
For Year Ended Dece ber 31
Favorable/
Unfavorable
Flexible Budget Actual Results Variances](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fe55123cb-2956-423d-98b7-a30f49a91cde%2F69e1add0-ca67-4057-9565-ea52256d60d1%2F26b80m_processed.jpeg&w=3840&q=75)
Transcribed Image Text:below.
[The following information applies to the questions displayed below.]
Brodrick Company expects to produce 20,500 units for the year ending December 31. A flexible budget for 20,500 units
of production reflects sales of $594,500; variable costs of $61,500; and fixed costs of $143,000.
QS 21-4 Flexible budget performance report LO P1
Assume that actual sales for the year are $728,200 (26,800 units), actual variable costs for the year are $113,700, and actual fixed
costs for the year are $135,000.
Prepare a flexible budget performance report for the year. (Indicate the effect of each variance by selecting for favorable,
unfavorable, and no variance.)
BRODRICK COMPANY
Flexible Budget Performance Report
For Year Ended Dece ber 31
Favorable/
Unfavorable
Flexible Budget Actual Results Variances
![[The following information applies to the questions displayed below.]
BatCo makes metal baseball bats. Each bat requires 2.00 kg of aluminum at $24 per kg and 0.25 direct labor hours at $22
per hour. Overhead is assigned at the rate of $36 per direct labor hour.
QS 21-5 Standard cost card LO P2
What amounts would appear on a standard cost card for BatCo? (Round your final answers to 2 decimal places.)
Qty per Unit
Cost per Input
Std. Cost
per Unit
Direct materials
Direct labor
Overhead](/v2/_next/image?url=https%3A%2F%2Fcontent.bartleby.com%2Fqna-images%2Fquestion%2Fe55123cb-2956-423d-98b7-a30f49a91cde%2F69e1add0-ca67-4057-9565-ea52256d60d1%2Fcs6bkoe_processed.jpeg&w=3840&q=75)
Transcribed Image Text:[The following information applies to the questions displayed below.]
BatCo makes metal baseball bats. Each bat requires 2.00 kg of aluminum at $24 per kg and 0.25 direct labor hours at $22
per hour. Overhead is assigned at the rate of $36 per direct labor hour.
QS 21-5 Standard cost card LO P2
What amounts would appear on a standard cost card for BatCo? (Round your final answers to 2 decimal places.)
Qty per Unit
Cost per Input
Std. Cost
per Unit
Direct materials
Direct labor
Overhead
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