please show work so I know what I'm doing

#1 Chapter 9 Complete a flexible budget for 20.000 units produced. Use the following information at a production level of 15,000 units to complete the flexible budget: 15,000 $1,500,000 $100) Budgeted units Revenue Expenses: Wages and Salaries ($200,000 Utilities (variable! Depreciation (fixed) Total expenses Net operating income Q = units produced $350,000 $300,000 $200,000 $850,000 $650,000 20,000 Budgeted units Revenue Expenses: Wages and Salaries ($200,000 - $100) Utilities (variable! Depreciation (fixed) Total expenses Net operating income #2 Calculate the activity variances and the revenue and spending variances using the information from above and the following actual cost results at 20,000 units produced: 20,000 $1,950,000 Actual Units Revenue Expenses: Wages and Salaries utilities Depreciation Total expenses Net operating income $410,000 $395,000 $207,000 $1,012.000 $938,000 Actual Units Actual Results Revenue & Spending Variances Flexible Budget Activity Variances Planning Budget Revenue Expenses: Wages and Salaries Utilities Depreciation Total expenses Net operating income