Please answer these formulas

3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ? Equals(=) BUDGETED SALES (units) (FROM SALES FORECAST) ? Plus (+) Equals(=) ACCOUNTS PAYABLE BEGINNING BALANCE(S) ? Equals(=) BUDGETED Times(*) PURCHASES(units) (FROM COGM ($) BUDGET) ? Equals(=) BUDGETED BEGINNING Plus(+) INVENTORY(S) ? Equals() BUDGETED PRODUCTION Times(*) DIRECT LABOUR HOURS PER Times(*) (UNITS) UNIT OF PRODUCTION ? Equals(=) BUDGETED MATERIALS Plus(+) BUDGETED MFG Plus(+) DIRECT LABOUR($) BUDGETED MFG OVERHEAD($) USED ($) Plus (+) ? Equals(=) TARGET BEGINNING WIP INVENTORY (S) CURRENT MFG Minus(-) COSTS(S) TARGET ENDING WIP INVENTORY ($) ? Equals(=) BUDGETED REVENUES Minus(-) OPERATING EXPENSES BUDGETED COST Minus(-) OF GOODS SOLD($) Plus(+) BUDGETED COST OF GOODS Minus(-) ? Equals(=) TARGET BEGINNING FINISHED GOODS INVENTORY ($) ? Plus(+) Minus(-) TOTAL CASH Equals(=) BEGINNING CASH POSITION($) TOTAL CASH RECEIPTS($) Plus(+) ? Equals() CASH PAYMENTS FOR PURCHASES(S) CASH PAYMENTS Plus(+) FOR OTHER MFG COSTS($) (FROM PURCHASES BUDGET($)) (FROM SCHEDULES($)) ? Equals(=) BUDGETED PRODUCTION Times(*) OVERHEAD APPLICATION RATE PER HOUR($) (UNITS) ? Equals(=) BUDGETED SALES (units) Plus (+) TARGET ENDING FINISHED GOODS INVENTORY (UNITS) ? (FROM SALES FORECAST) Equals(=) BUDGETED PRODUCTION Plus(+) (UNITS) (FROM PRODUCTION(UNITS) BUDGET) TARGET ENDING MATERIALS INVENTORY (UNITS) ? Equals(=) (BUDGETED REVENUES (S) Minus(-) CASH SALES($) ? Equals(=) CASH SALES Plus (+) CREDIT SALES RECEIPTS ($) ? Equals() (BUDGETED REVENUES ($) Minus(-) CASH SALES($) ) Times(*) PER UNIT SELLING PRICE (S) BUDGETED MATERIALS PURCHASES($) Minus(-) ACCOUNTS PAYABLE ENDING BALANCE($) PER UNIT PURCHASE PRICE ($) BUDGETED MATERIALS Minus(-) BUDGETED ENDING PURCHASES($) INVENTORY($) LABOUR COST PER HOUR(S) TARGET ENDING FINISHED GOODS INVENTORY ($) DISBURSEMENTS($) DISTRIBUTION, MARKETING, AND CUSTOMER SERVICE, DIRECT AND OVERHEAD. (FROM SCHEDULES($)) Minus(-) TARGET BEGINNING FINISHED GOODS INVENTORY (UNITS) Minus(-) TARGET BEGINNING MATERIALS INVENTORY (UNITS) Times(*) PERCENTAGE COLLECTIBLE Remember % does not add to 100% due to bad debts. Minus(-) CASH DISCOUNTS($)) Times() PERCENTAGE COLLECTIBLE Variance Formulas 19 ? Equals(=) DIRECT LABOUR RATE VARIANCE PLUS DIRECT LABOUR EFFICIENCY VARIANCE 20 ? Equals(=) BUDGETED VARIABLE OVERHEAD RATE TIMES THE DIFFERENCE IN HOURS ALLOWED FOR OUTPUT ACHIEVED AND ACTUAL HOURS 21 ? Equals(-) ACTUAL HOURS TIMES THE DIFFERENCE IN BUDGETED HOURLY RATE AND ACTUAL HOURLY RATE 22 ? Equals(=) DIRECT LABOUR RATE VARIANCE PLUS DIRECT LABOUR EFFICIENCY VARIANCE 23 ? Equals(=) (ACTUAL DIRECT MATERIALS (DM) INPUT MIX % MINUS BUDGETED DM INPUT MIX % ) TIMES ACTUAL TOTAL QUANTITY OF ALL DM INPUT USED TIMES BUDGETED PRICE OF DM INPUT 24 ? Equals(=) BUDGETED MATERIAL UNIT COST TIMES THE DIFFERENCE IN UNITS ALLOWED FOR OUTPUT ACHIEVED AND ACTUAL UNITS USED 25 ? Equals(=) ACTUAL QUANTITY PURCHASED TIMES THE DIFFERENCE IN BUDGETED UNIT COST AND ACTUAL UNIT COST 26 ? Equals(=) (ACTUAL TOTAL QUANTITY OF ALL DIRECT MATERIALS (DM) INPUT USED MINUS BUDGETED TOTAL QUANTITY OF DM INPUTS ALLOWED FOR ACTUAL OUTPUT) TIMES BUDGETED DM INPUT MIX % TIMES BUDGETED PRICE OF DM 27 ? Equals(=) BUDGETED FIXED OVERHEAD MINUS FIXED OVERHEAD TIMES THE HOURS ALLOWED FOR OUTPUT ACHIEVED 28 ? Equals(=) FIXED MANUFACTURING OVERHEAD SPENDING VARIANCE PLUS FIXED MANUFACTURING PRODUCTION VOLUME VARIANCE 29 ? Equals(=) ACTUAL OVERHEAD COST MINUS BUDGETED FIXED COST AND BUDGETED VARIABLE COST FOR ACTUAL INPUT HOURS 30 ? Equals(=) VARIABLE MANUFACTURING SPENDING VARIANCE PLUS VARIABLE MANUFACTURING EFFICIENCY VARIANCE 31 ? Equals() ACTUAL AMOUNT INCURRED-BUDGETED FIXED OVERHEAD 32 ? Equals(=) VARIABLE MANUFACTURING SPENDING VARIANCE PLUS VARIABLE MANUFACTURING EFFICIENCY VARIANCE 33 ? Equals() FIXED MANUFACTURING OVERHEAD SPENDING VARIANCE ONLY Different Costing Methods Formulas 34 ? Equals(=) THE AMOUNT OF FIXED OVERHEAD IN ENDING INVENTORY MINUS THE FIXED AMOUNT OF OVERHEAD IN BEGINNING INVENTORY 35 ? Equals(=) THE AMOUNT OF DIRECT LABOUR AND VARIABLE OVERHEAD IN ENDING INVENTORY AND THE AMOUNT OF DIRECT LABOUR AND VARIABLE OVERHEAD IN BEGINNING INVENTORY 36 ? Equals(=) THE AMOUNT OF DIRECT LABOUR AND OVERHEADS IN ENDING INVENTORY AND THE AMOUNT OF DIRECT LABOUR AND OVERUEADS INVENTORY 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ? Equals(=) BUDGETED SALES (units) (FROM SALES FORECAST) ? Plus (+) Equals(=) ACCOUNTS PAYABLE BEGINNING BALANCE(S) ? Equals(=) BUDGETED Times(*) PURCHASES(units) (FROM COGM ($) BUDGET) ? Equals(=) BUDGETED BEGINNING Plus(+) INVENTORY(S) ? Equals() BUDGETED PRODUCTION Times(*) DIRECT LABOUR HOURS PER Times(*) (UNITS) UNIT OF PRODUCTION ? Equals(=) BUDGETED MATERIALS Plus(+) BUDGETED MFG Plus(+) DIRECT LABOUR($) BUDGETED MFG OVERHEAD($) USED ($) Plus (+) ? Equals(=) TARGET BEGINNING WIP INVENTORY (S) CURRENT MFG Minus(-) COSTS(S) TARGET ENDING WIP INVENTORY ($) ? Equals(=) BUDGETED REVENUES Minus(-) OPERATING EXPENSES BUDGETED COST Minus(-) OF GOODS SOLD($) Plus(+) BUDGETED COST OF GOODS Minus(-) ? Equals(=) TARGET BEGINNING FINISHED GOODS INVENTORY ($) ? Plus(+) Minus(-) TOTAL CASH Equals(=) BEGINNING CASH POSITION($) TOTAL CASH RECEIPTS($) Plus(+) ? Equals() CASH PAYMENTS FOR PURCHASES(S) CASH PAYMENTS Plus(+) FOR OTHER MFG COSTS($) (FROM PURCHASES BUDGET($)) (FROM SCHEDULES($)) ? Equals(=) BUDGETED PRODUCTION Times(*) OVERHEAD APPLICATION RATE PER HOUR($) (UNITS) ? Equals(=) BUDGETED SALES (units) Plus (+) TARGET ENDING FINISHED GOODS INVENTORY (UNITS) ? (FROM SALES FORECAST) Equals(=) BUDGETED PRODUCTION Plus(+) (UNITS) (FROM PRODUCTION(UNITS) BUDGET) TARGET ENDING MATERIALS INVENTORY (UNITS) ? Equals(=) (BUDGETED REVENUES (S) Minus(-) CASH SALES($) ? Equals(=) CASH SALES Plus (+) CREDIT SALES RECEIPTS ($) ? Equals() (BUDGETED REVENUES ($) Minus(-) CASH SALES($) ) Times(*) PER UNIT SELLING PRICE (S) BUDGETED MATERIALS PURCHASES($) Minus(-) ACCOUNTS PAYABLE ENDING BALANCE($) PER UNIT PURCHASE PRICE ($) BUDGETED MATERIALS Minus(-) BUDGETED ENDING PURCHASES($) INVENTORY($) LABOUR COST PER HOUR(S) TARGET ENDING FINISHED GOODS INVENTORY ($) DISBURSEMENTS($) DISTRIBUTION, MARKETING, AND CUSTOMER SERVICE, DIRECT AND OVERHEAD. (FROM SCHEDULES($)) Minus(-) TARGET BEGINNING FINISHED GOODS INVENTORY (UNITS) Minus(-) TARGET BEGINNING MATERIALS INVENTORY (UNITS) Times(*) PERCENTAGE COLLECTIBLE Remember % does not add to 100% due to bad debts. Minus(-) CASH DISCOUNTS($)) Times() PERCENTAGE COLLECTIBLE Variance Formulas 19 ? Equals(=) DIRECT LABOUR RATE VARIANCE PLUS DIRECT LABOUR EFFICIENCY VARIANCE 20 ? Equals(=) BUDGETED VARIABLE OVERHEAD RATE TIMES THE DIFFERENCE IN HOURS ALLOWED FOR OUTPUT ACHIEVED AND ACTUAL HOURS 21 ? Equals(-) ACTUAL HOURS TIMES THE DIFFERENCE IN BUDGETED HOURLY RATE AND ACTUAL HOURLY RATE 22 ? Equals(=) DIRECT LABOUR RATE VARIANCE PLUS DIRECT LABOUR EFFICIENCY VARIANCE 23 ? Equals(=) (ACTUAL DIRECT MATERIALS (DM) INPUT MIX % MINUS BUDGETED DM INPUT MIX % ) TIMES ACTUAL TOTAL QUANTITY OF ALL DM INPUT USED TIMES BUDGETED PRICE OF DM INPUT 24 ? Equals(=) BUDGETED MATERIAL UNIT COST TIMES THE DIFFERENCE IN UNITS ALLOWED FOR OUTPUT ACHIEVED AND ACTUAL UNITS USED 25 ? Equals(=) ACTUAL QUANTITY PURCHASED TIMES THE DIFFERENCE IN BUDGETED UNIT COST AND ACTUAL UNIT COST 26 ? Equals(=) (ACTUAL TOTAL QUANTITY OF ALL DIRECT MATERIALS (DM) INPUT USED MINUS BUDGETED TOTAL QUANTITY OF DM INPUTS ALLOWED FOR ACTUAL OUTPUT) TIMES BUDGETED DM INPUT MIX % TIMES BUDGETED PRICE OF DM 27 ? Equals(=) BUDGETED FIXED OVERHEAD MINUS FIXED OVERHEAD TIMES THE HOURS ALLOWED FOR OUTPUT ACHIEVED 28 ? Equals(=) FIXED MANUFACTURING OVERHEAD SPENDING VARIANCE PLUS FIXED MANUFACTURING PRODUCTION VOLUME VARIANCE 29 ? Equals(=) ACTUAL OVERHEAD COST MINUS BUDGETED FIXED COST AND BUDGETED VARIABLE COST FOR ACTUAL INPUT HOURS 30 ? Equals(=) VARIABLE MANUFACTURING SPENDING VARIANCE PLUS VARIABLE MANUFACTURING EFFICIENCY VARIANCE 31 ? Equals() ACTUAL AMOUNT INCURRED-BUDGETED FIXED OVERHEAD 32 ? Equals(=) VARIABLE MANUFACTURING SPENDING VARIANCE PLUS VARIABLE MANUFACTURING EFFICIENCY VARIANCE 33 ? Equals() FIXED MANUFACTURING OVERHEAD SPENDING VARIANCE ONLY Different Costing Methods Formulas 34 ? Equals(=) THE AMOUNT OF FIXED OVERHEAD IN ENDING INVENTORY MINUS THE FIXED AMOUNT OF OVERHEAD IN BEGINNING INVENTORY 35 ? Equals(=) THE AMOUNT OF DIRECT LABOUR AND VARIABLE OVERHEAD IN ENDING INVENTORY AND THE AMOUNT OF DIRECT LABOUR AND VARIABLE OVERHEAD IN BEGINNING INVENTORY 36 ? Equals(=) THE AMOUNT OF DIRECT LABOUR AND OVERHEADS IN ENDING INVENTORY AND THE AMOUNT OF DIRECT LABOUR AND OVERUEADS INVENTORY