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M K Y & Company - Below is an excerpt of their performance report for...

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Accounting

M K Y & Company - Below is an excerpt of their performance report for the month of March: Actual Budget Variance Units 6,000 5,000 Costs: Direct materials $45,500 $40,000 $5,500 Direct labor 200,000 150,000 $50,000 Variable factory overhead 220,000 160,000 $60,000 Fixed factory overhead 110,000 120,000 ($10,000) Total costs $575,500 $470,000 $105,500 Calculate: 10. Budgeted Variable Cost per unit $ 11. Flexible budget for actual activity $ 12. Flexible budget variance and state whether the variance is FAVORABLE OR UNFAVORABLE $

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