Determine the sales and variable cost volume variances and classify the variances as favorable (F) or unfavorable (U). (Select "None" if there is no effect (i.e., zero variance).

		Volume Variances
a.	Sales
b.	Variable manufacturing

Determine the amount of fixed cost that will appear in the flexible budget.

Flexible Budget
Fixed manufacturing cost
Fixed selling and administrative costs

Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. (Round your answers to 2 decimal places.)

	Master Budget	Flexible Budget
Fixed cost per unit

Rundle Manufacturing Company established the following standard price and cost data: Sales price Variable manufacturing cost Fixed manufacturing cost Fixed selling and administrative cost $ 8.50 per unit $ 3.20 per unit $2,000 total $ 800 total Rundle planned to produce and sell 2,900 units. Actual production and sales amounted to 3,100 units. Required a. Determine the sales and variable cost volume variances. b. Classify the variances as favorable (F) or unfavorable (U). d. Determine the amount of fixed cost that will appear in the flexible budget. e. Determine the fixed cost per unit based on planned activity and the fixed cost per unit based on actual activity. Complete this question by entering your answers in the tabs below. Req A and B Reg D Req E Determine the sales and variable cost volume variances and classify the variances "None" if there is no effect (i.e., zero variance).) Volume Variances a. Sales b. Variable manufacturing