ity h" th. "ww.a.s? ) What in the practical capacity for the month? A) 1,000.ooo ) 72000 units 3518400 units D) 240000 units PROBLEMS Domose Inc. planned to use $150 of material per unit but actually used $147 of mat planned to make 1,100 units but actually made 900 units. Prepare the budg et analysis for materials The flexible-budget amount for materials is The flexible-budget variance for materials is The sales-volume variance for materials is_ 2) The president of the company, Gregory Peters, has come to you for help. Use the followin prepare a flexible budget for possible sales/production level of 11,000 units. Show the contr margin. 10 points $24 per unit Sales price Variable costs: Manufacturing Administrative Selling $12 per unit $ 3 per unit $ 1 per unit Fixed costs: Manufacturing Administrative $60,000 $20,000 Cost Accounting Fall 2017