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Direct materials $ 257.400 Direct labor 81,810 Variable overhead 40,500 Fixed overhead 57,670 1. Prepare a flexible budget for September for 700, 800, and 900 PCC model tablets. The tablet has a standard sales price of $680. List variable costs separately. 2. Using 800 PCC model tablets for the static budget, prepare a flexible budget performance report for September. Total sales revenue for the month was $624,600. The company sold 900 tablets 3. What insights can the management of Pithe Computer Company draw from the performance report? Direct materials Direct labor $280 per tablet 3 hours per tablet at $30 per hour 3 hours per tablet at $14 per hour $56,000 per month Variable overhead Fixed overhead Assume Pithe Computer Company has created a standard cost card for the PCC model tablet computer with overhead allocated based on direct labor hours (Click the icon to view the standard costs.) During the month of September, Pithe Computer Company incurred the following costs while manufacturing 900 PCC model tablets Click the icon to view the actual costs.) Read the requirements Requirement 1. Prepare a flexible budget for September for 700, 800, and 900 PCC model tablets. The tablet has a standard sales price of $680 List variable costs separately Pithe Computer Company Flexible Budget For the Month Ended September 30 Budget Amounts per Unit Units 700 800 900 Sales Revenue Variable Costs Direct Materials Direct Labor Variable Overhead Total Variable Costs Contribution Margin Fixed Costs Operating Income