Reference no: EM133087323

Question - The systems consulting department of Carlson Football Products designs systems for data? collection, encoding, and reporting to fit the needs of other departments within the company. The cost driver for costs in the systems consulting department is the number of requests made to the department. The expected variable cost of handling a request was $530?, and the number of requests expected for June 20X1 was 40.

Carlson budgeted its monthly fixed costs for the department? (salaries, equipment? depreciation, space? costs) at $64,500.

The actual number of requests serviced by systems consulting in June 20X1 was 30?, and the total costs incurred by the department was $73,100.

Of that? amount, $57,500 was for fixed costs.

Required - Compute the static budget variances and the? flexible-budget variances for the variable and fixed costs for the systems consulting department for June 20X1.

Begin with the actual? results, then complete the flexible budget columns and the static budget? columns, and? finally, compute the static budget variances. Label each variance as favorable or unfavorable.?