The following static budget is provided: Per Unit Total Sales $ 80 $ 1,040,000 Less variable costs: Manufacturing costs 40 520,000 Selling and administrative costs 20 260,000 Contribution margin $ 20 $ 260,000 Less fixed costs: Manufacturing costs 82,000 Selling and administrative costs 132,000 Total fixed costs 214,000 Net income $ 46,000 What will be the overall volume variance if 12,400 units are produced and sold

Acompany has two products: standard and deluxe. the company expects to produce 36,375 standard units and 62,240 deluxe units. it uses activity-based costing and has prepared the following analysis showing budgeted cost and cost driver activity for each of its three activity cost pools. budgeted activity of cost driver activity cost pool budgeted cost standard deluxe activity 1 $ 93,000 2,500 5,250 activity 2 $ 92,000 4,500 5,500 activity 3 $ 87,000 3,000 2,800 what is the overhead cost per unit for the standard units? what is the overhead cost per unit for the deluxe units? (round activity rate and cost per unit answers to 2 decimal places.)activity expected costs expected activity driver activity rate1 93,000 2 92,000 3 87,000 standard activity activity driver activity rate allocated costs1 2 3

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