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The Company Inc. produces one product; a sturdy molded one piece plastic work table

The Company Inc. produces one product; a sturdy molded one piece plastic work table
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Price: $14.99
Availability: In Stock
Model: A
Average Rating: 5 out of 5 Stars!

The Company Inc. produces one product; a sturdy molded one piece plastic work table. Recycled plastic pellets are purchased from various suppliers and pours into a machine that then molds the table. Direct Labor is used remove the table from the molds, then to trim the excess plastic from the table, and inspect the tables to prepare them for shipping. The attached spreadsheet, The Company Inc. has shown the following results of operations for the quarter just ended. You are to analyze the actual results based on the information contained in the attached static budget for the same period. Your analysis should include: A. The construction of an Income Statement based on actual revenues and expenses, ignoring interest expense. (Operating Income) B. A flexible budget based on actual production. Labor and overhead variances. C. The calculation of the following variances: Material Price & Quantity Labor Rate & Efficiency Variable Manufacturing Overhead Spending & Efficiency Fixed Manufacturing Overhead Budget & Volume The attached Static Budget includes all the standards used in the development of the quarterly budget. D. Provide a short general analysis of possible causes of the variances. NOTE: This question is NOT our property; we are only suggesting solution of this question.

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