PLEASE provid numbers with each answer.

9) Below is a performance report that compares budgeted and actual profit in the shoe department of Dillard's Department Store for the month of June:

Sales:(Budget)$680,000 (Actual)$672,000(Difference)($8,000)

Less:

Cost of merchandise(Budget)330,000(Actual)325,000(Difference)5,000

Salaries of sales staff (Budget)120,000(Actual)123,000(Difference)(3,000)

Controllable profit(Budget)$230,000(Actual)$224,000(Difference)($6,000)

Evaluate the department in terms of its increases or decreases in sales and expenses. Do you believe it would be useful to investigate either or both of the increases in expenses?

10) Identify the strengths and weaknesses of the high-low method of separating mixed costs? Do you believe it would be widely selected over the regression method in practice today? Why or why not?

11) Raeon, Inc. produces car radios. The selling price per radio is $1,000. Costs involved in production are:

Direct material$100

Direct labor100

Variable manufacturing overhead50

Fixed manufacturing overhead per year$250,000

In addition, the company has fixed selling and administrative cost:

Fixed selling costs per year$175,000

Fixed administrative costs per year$75,000

During the year, Raeon produces 1,000 car radios and sells 800 radios.

A) how much is profit using full costing?

B) How much fixed manufacturing overhead is in ending inventory under full costing?