please answer question 1(great Atlantic) requirements a, b, c and d. (attached page 1 and 2). show all work Name
______________________________
The Great Atlantic and Pacifc Widget Company provides the Following
inFormation (see the attached handout) about its budgeted and actual results
For August 2012.
Although the expected August volume was 25,000 units
produced and sold, the company actually produced and sold 27,000 units.
Required
:
A.
Prepare August ±exible budgets showing expected sales, individual costs
and net income assuming 20,000 and 25,000 units oF output were produced
and sold.
B.
Prepare a ±exible budget perFormance report that compares actual results
(For each item oF income and expense) with the amounts budgeted as iF the
actual volume (27,000 units) had been achieved.
C.
Prepare a variable analysis For direct materials (price variance and
quantity variances) and direct labor (rate variance and e²ciency variance).
D.
Compute the total overhead variance as well as the controllable variance.
This question was answered on: Sep 21, 2023
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