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Satchmo's Custom Coffee Cups Performance Report Ascal year, 2021 Flexible Planning Actual Budget Activity Variances Budget 10,000 crates 10,000 crates 12,000 crates 5 8,650,000 $ 150,000 Favorable $ 8,500,000 $1,700,000 Unfavorable S 10,200,000 5 7,955,050 $ 305,050 Unfavorable S 7,650,000 $1,530,000 Favorable $ 9, 180,000 $ 694,950 $ 155,050 Unfavorables 850,000 $ 170,000 Unfavorable S 1,020,000 Sales Revenue Less: Variable costs Contribution Margin Less: Axed Costs Axed Manufacturing Axed Selling & Administrative Total Fixed cost Operating Income S 5 5 435,000 $ 289,000 $ 724,000 $ (29,050 5,000 Unfavorable 5 430,000 $ 1,000 Favorable 5 290,000 $ 4,000 Unfavorable 5 720,000 $ 159,050 Unfavorable $ 130,000 $ 5 5 S 170,000 Urfavorable 5 430,000 290,000 720,000 300,000 Direct Materials Direct Labor Variable Overhead Total variable cost Input used Total Cost 220,000 lbs. S 2,680,000 33,000 hrs. $ 1,150,050 33,000 hrs. S 4, 125,000 S 7,955,050 Favorable or unfavorable (used drop- down menu) Amount of variance calculate each of the following Direct Materials: Direct Materials Price Variance Direct Materials Quantity Variance Direct Labor: Direct Labor Rate Variance Direct Labor efficiency variance Variable Overhead: Variable Overhead Rate Variance Variable Overhead Efficiency Variance Satchmo's Custom Coffee Cups Performance Report Ascal year, 2021 Flexible Planning Actual Budget Activity Variances Budget 10,000 crates 10,000 crates 12,000 crates 5 8,650,000 $ 150,000 Favorable $ 8,500,000 $1,700,000 Unfavorable S 10,200,000 5 7,955,050 $ 305,050 Unfavorable S 7,650,000 $1,530,000 Favorable $ 9, 180,000 $ 694,950 $ 155,050 Unfavorables 850,000 $ 170,000 Unfavorable S 1,020,000 Sales Revenue Less: Variable costs Contribution Margin Less: Axed Costs Axed Manufacturing Axed Selling & Administrative Total Fixed cost Operating Income S 5 5 435,000 $ 289,000 $ 724,000 $ (29,050 5,000 Unfavorable 5 430,000 $ 1,000 Favorable 5 290,000 $ 4,000 Unfavorable 5 720,000 $ 159,050 Unfavorable $ 130,000 $ 5 5 S 170,000 Urfavorable 5 430,000 290,000 720,000 300,000 Direct Materials Direct Labor Variable Overhead Total variable cost Input used Total Cost 220,000 lbs. S 2,680,000 33,000 hrs. $ 1,150,050 33,000 hrs. S 4, 125,000 S 7,955,050 Favorable or unfavorable (used drop- down menu) Amount of variance calculate each of the following Direct Materials: Direct Materials Price Variance Direct Materials Quantity Variance Direct Labor: Direct Labor Rate Variance Direct Labor efficiency variance Variable Overhead: Variable Overhead Rate Variance Variable Overhead Efficiency Variance