QUESTIONS Chapter 23 Workout Question Part 8 Based on your answer in part A. calculate the total activity variance. In your answer (1) do not include dollar signs and (2) make a favorable and an unfavorable variance be a negative number (e... $1,000 Unfavorable should be recorded as -1,000) QUESTION 9 Chapter 23 Workout Question Part Calculate the direct materials price variance. In your answer (1) do not include dollar signs and (2) make a favorable variance be a positive number and an unfavorable variance be a negative number (e... $1.000 Unfavorable should be recorded as - 1.000). QUESTION have started Chapter 23 Workout Question Part A Packer Plastics makes a speciale plastic melded baby boy company by one of the company accountants for May based on 145.000 ac t o Packer Plastics - May Flexible Budget Sales Revenue $4,205,000 Variable Costs Direct Materials $906,250 Direct Labor $1,087,500 Var Man Overhead $1,740 000 Contribution Margin $471,250 Fixed Costs $250 000 Profit $221.250 Machine hours are the chosen cost driven to allocated variable manufacturing overhead costs. Below the following standard cost card is so provided Cost Type Direct Materials Direct Labor Var. Man Overhead Standard Usage 125 lbs of plastic per unit 272 10 MH per unit Standard Price 222 S15 per DL hour $12 per machine hour You also know the following information regarding actual performance during May The company purchased 183.500 lbs of plastic for $825.750. Raw materials inventory levels did not change during the month . 70.000 actual direct labors were used in production Assume budgeted sales were expected to be 150,000 units in May, what was the budgeted pre-tax profit on May's PLANNING budget? (Hint: recreate the planning budget for May to find the budgeted profit for 150.000 units)