Question: Refer to the link contacting DC Desserts Activity Based Flexible Budget: https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/hilton_11e/chapter_11/exhibit_11-11.png Suppose the company's activity in June is described as follows: Process Hours: 7,500

Refer to the link contacting DC Desserts Activity Based Flexible Budget: https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/hilton_11e/chapter_11/exhibit_11-11.png

Suppose the company's activity in June is described as follows:

Process Hours: 7,500

Production Runs: 16

New Products tested: 30

Direct Materials Handled (pounds): 40,000

Requirements:

1. Determine the flexible budgeted cost for each of the following:

2a. Compute the variance for setup cost during the month by , assuming that the actual steps cost was $3,000. Use the activity based flexible budget.

2b. Compute the variance for setup cost during the month by , assuming that the actual steps cost was $3,000.use DCDesserts.com conventional flexible budget. (Refer to additional link below)

https://ezto-cf-media.mheducation.com/Media/Connect_Production/bne/hilton_11e/chapter_11/exhibit_11-3.jpg

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