The sparkly corporation has the following budget and actual

Reference no: EM13578271

The Sparkly Corporation has the following budget and actual results. Budgeted data Unit sales 30,000 Unit production 30,000 Fixed overhead Supervision $54,000 Depreciation $60,000 Rent $30,000 Variable costs per unit Direct materials $18.00 Direct labor $25.00 Supplies $0.25 Indirect labor $1.20 Electricity $0.15 Actual results Unit sales 33,000 Unit production 36,000 Fixed overhead Supervision $53,550 Depreciation $60,000 Rent $30,000 Variable costs Direct materials $642,000 Direct labor $960,000 Supplies $7,500 Indirect labor $30,000 Electricity $4,500 Required: 1. Prepare a performance report for all costs, showing static budget variances (indicate F or U). 2. Prepare a performance report for all costs, showing flexible budget variances (indicate F or U).

Reference no: EM13578271

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