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Question Help Assume Pierpont Computer Company has created a standard cost card for the PCC model tablet computer, with overhead allocated based on direct labor hours B (Click the icon to view the standard costs) During the month of September, Pierpont Computer Company incurred the following costs while manufacturing 1,500 PCC model tablets Click the icon to view the actual costs.) Read the requirements Requirement 1. Prepare a flexible budget for September for 1,300 1,400, and 1,500 PCC model tablets. The tablet has a standard sales price of $600. List variable costs separately. Pierpont Computer Company Flexible Budget For the Month Ended September 30 Budget Amounts per Unit Units 1,300 1,400 1,500 Sales Revenue 600 Variable Costs Direct Materials 330 110 Direct Labor Variable Overhead 50 Total Variable Costs 637 Contribution Margin Fixed Costs Operating Income Upelaung me Requirement 2. Using 1,400 PCC model tablets for the static budget, prepare a flexible budget performance report for September. Total sales revenue for the month was $918,000. The company sold 1,500 tablets. (Enter a "0" for any zero balances. For any S0 variances, leave the Favorable (F)Unfavorable (U) input blank.) Review the flexible budgets from Requirement 1 Pierpont Computer Company Flexible Budget Performance Report For the Month Ended September 30 2 3 4 5 (1)-(3) Flexible Budget (3) - (5) Sales Budget Amounts Actual Flexible Volume Static Per Unit Results Variance Budget Variance Budget Units Sales Revenue Variable Costs: Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Costs Operating Income Choose from any list or enter any number in the input fields and then continue to the next question Requirement 3. What insights can the management of Pierpont Computer Company draw from the performance report? tablets, resulted The in sales volume, from the expected sales of tablets to the actual sales of in in operating income of for the month, the amount of the Also, the tablet sold for an average of each than expected. variance Choose from any list or enter any number in the input fields and then continue to the next question Flexible Budget Performance Report 1 Standard Costs -X Actual Costs Direct materials Direct materials $ 505,500 Direct labor $330 per tablet 5 hours per tablet at $22 per hour 5 hours per tablet at $10 per hour $60,000 per month Direct labor 168,000 Variable overhead Variable overhead 75,750 Fixed overhead Fixed overhead 61,230 ts X at Requirements abd Overhead le Costs Margin 1. Prepare a flexible budget for September for 1,300, 1,400, and 1,500 PCC model tablets. The tablet has a standard sales price of $600. List variable costs separately. 2. Using 1,400 PCC model tablets for the static budget, prepare a flexible budget performance report for September. Total sales revenue for the month was $918,000. The company sold 1,500 tablets. 3. What insights can the management of Pierpont Computer Company draw from the performance report? s Income Print Done Dieron Computer Company draw from the performance report