Question: Using budget data, what was the total expected cost per unit if all manufacturing and shipping overhead ( both variable and fixed ) were allocated

Using budget data, what was the total expected cost per unit if all manufacturing and shipping overhead (both variable and fixed) were allocated to planned (using 200,000 units) production? What was the actual (using 180,000 units) cost per unit of production and shipping? Alexander
Prepare a flexible budget for 180,000 iPhone 4s, and calculate flexible budget variances using actual costs for August. - David
For the month of August, calculate the following variances (assuming the standard labor rate is $0.92 per hour): Miranda/Kyle
Material price variance for flash memories Kyle
Material usage variance for flash memories Kyle
Labor rate variance Miranda
Labor usage (efficiency) variance Miranda
Overhead spending variance - Miranda

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