ab x LA la di Styles QUESTION 2 Solomon cursusing produm. The company standard marcoming to set udgets A fexbibudget was produced at the beginning the year 2018 wees en cost and revenue water, and the results were below Production and wait 10,000 12,000 20.000 Sales Revenue Oirect Materials Directeur Production Overhead Profilo 500.000 220,000 150,000 110 000 20,00 on 000 MA100 10.000 $22.000 MODO 750,000 330.000 225.000 10000 Low L000 300.000 120.000 In August 2001, lomand loved to produto de 17.000 tahun 1.000 Adrevenue and cost for that particularmente Production and sales funt Sales Reverso | 990.000 Direct Material (72,0001) 413,000 Dreabour (1000 hours 304,000 Production Overhead 204000 Profitto 0.000 The managedrector of Solomon surprise actual profit for August 2012100.000 and for detalled in to be conducted since the flexible bugetrautat at the beginning of the year shows higher protestants To support the investigation, the management accountant has provided the following for . Each of the producteurs ago and a minutes of burattanderd. A total of 1,000 and 18.000 show hown were pt 2001 The variable production overhead it intered in direct proportion to the number of direct labour hour world. Attuated production overhead in August 2010,000 Salon deperates are shock policy and there were no es the beginning er end of August 2021 QUESTION CONTINUES NEXT PAGE MAN103/ Sandout REQUIRED Prepare a fleed budget for the actual level of activity and callate the following variances for the month of August 2023. Indicating clearly whether the variances tourable Forense A Sales volume contribution and are Direct material price and Directorate and efficiency Varasection overhead expenditure and will proviny cally whether com Solomon should performed Investigations into the reported as a 600 word maal Salomon Lid manufactures and single product. The company standard practing systemos budgets Alle budget was produced at the ging of the year 2001 to wow management to identify cost and even behaviour pattern, and here are provided below Production and sales nits) 10.000 12.000 15.00 20,000 Sales Revenue Die Materials birea labor Production Overhead Profit/Loss 500,000 220,000 150,000 1100 20,000 500.000 000 TDOO 122.000 70 and 0.00 225.000 14000 55,00 10.000 . ton 179.000 000 MO in 2021, Solomon Isd planned to produce and sell 17.000 units but actuel results were 12.000 units. Actual revenue and costs for that parti month are provided below Production and sunt 14.000 Sales Man Direct Materials (72,000kpl Die Labour (1.000 h Production Overhead Profit 0.00 32.000 124.000 204000 30,000 The managing director of Solomon is surprised that actual profit for August 2001 is only 30.000. He has requested for a delegation to be conducted in the flexible budget produced at the beginning of the year shows higher pros a lower leurs To support the investigation, the management accountant has provided the following information fach unit of the product requires thg of materials and mes labour is standard. A total of 12.000 1.000 labour hou were used in August 2001 The riable production overhead is incurred in direct proportion to the rumber of direct labour hours worked fund production overhead in August 2021 w 50.000 Solomon und operate rock policy and there were no modeller at beginning or end of August 2021 QUESTION CONTINUES NEXT PAGE MALOWASA/20/21 REQUIRED Prepare a feedburt for the actual level of activity and at the following are for the month of August 2021, Indicating early whether the variance is taustiere AI Sales volume contribution and sales prie Direct material price and usage Directorate and efficiency Variable production were penature and Variable production head effice Fred production whead expenditure 14 mars cally whether companies with a Solomon Id thould perform detailed vestigations in of the reported variances (Malmum 600 words) ab x LA la di Styles QUESTION 2 Solomon cursusing produm. The company standard marcoming to set udgets A fexbibudget was produced at the beginning the year 2018 wees en cost and revenue water, and the results were below Production and wait 10,000 12,000 20.000 Sales Revenue Oirect Materials Directeur Production Overhead Profilo 500.000 220,000 150,000 110 000 20,00 on 000 MA100 10.000 $22.000 MODO 750,000 330.000 225.000 10000 Low L000 300.000 120.000 In August 2001, lomand loved to produto de 17.000 tahun 1.000 Adrevenue and cost for that particularmente Production and sales funt Sales Reverso | 990.000 Direct Material (72,0001) 413,000 Dreabour (1000 hours 304,000 Production Overhead 204000 Profitto 0.000 The managedrector of Solomon surprise actual profit for August 2012100.000 and for detalled in to be conducted since the flexible bugetrautat at the beginning of the year shows higher protestants To support the investigation, the management accountant has provided the following for . Each of the producteurs ago and a minutes of burattanderd. A total of 1,000 and 18.000 show hown were pt 2001 The variable production overhead it intered in direct proportion to the number of direct labour hour world. Attuated production overhead in August 2010,000 Salon deperates are shock policy and there were no es the beginning er end of August 2021 QUESTION CONTINUES NEXT PAGE MAN103/ Sandout REQUIRED Prepare a fleed budget for the actual level of activity and callate the following variances for the month of August 2023. Indicating clearly whether the variances tourable Forense A Sales volume contribution and are Direct material price and Directorate and efficiency Varasection overhead expenditure and will proviny cally whether com Solomon should performed Investigations into the reported as a 600 word maal Salomon Lid manufactures and single product. The company standard practing systemos budgets Alle budget was produced at the ging of the year 2001 to wow management to identify cost and even behaviour pattern, and here are provided below Production and sales nits) 10.000 12.000 15.00 20,000 Sales Revenue Die Materials birea labor Production Overhead Profit/Loss 500,000 220,000 150,000 1100 20,000 500.000 000 TDOO 122.000 70 and 0.00 225.000 14000 55,00 10.000 . ton 179.000 000 MO in 2021, Solomon Isd planned to produce and sell 17.000 units but actuel results were 12.000 units. Actual revenue and costs for that parti month are provided below Production and sunt 14.000 Sales Man Direct Materials (72,000kpl Die Labour (1.000 h Production Overhead Profit 0.00 32.000 124.000 204000 30,000 The managing director of Solomon is surprised that actual profit for August 2001 is only 30.000. He has requested for a delegation to be conducted in the flexible budget produced at the beginning of the year shows higher pros a lower leurs To support the investigation, the management accountant has provided the following information fach unit of the product requires thg of materials and mes labour is standard. A total of 12.000 1.000 labour hou were used in August 2001 The riable production overhead is incurred in direct proportion to the rumber of direct labour hours worked fund production overhead in August 2021 w 50.000 Solomon und operate rock policy and there were no modeller at beginning or end of August 2021 QUESTION CONTINUES NEXT PAGE MALOWASA/20/21 REQUIRED Prepare a feedburt for the actual level of activity and at the following are for the month of August 2021, Indicating early whether the variance is taustiere AI Sales volume contribution and sales prie Direct material price and usage Directorate and efficiency Variable production were penature and Variable production head effice Fred production whead expenditure 14 mars cally whether companies with a Solomon Id thould perform detailed vestigations in of the reported variances (Malmum 600 words)