How much to do this hw

Question 1
(1) Computation of activity variances:-
    FAB Corporation
    Activity Variances
    For the period 31 March
    Utilities
    400
    F
    Maintenances
    6400
    F
    Supplies
    1200
    F
    Indirect Labo
    2800
    F
    Depreciation
    0
    None
    Total
    10800
    F
    FAB Corporation
    Activity Variances
    For the period 31 March
    Cost Drive
    Flexible Budget (A)
    Actual Results (B)
    Activity Variances (A-B)
    Impact
    Machine Hours (C )
    30000
    26000
     
     
    Utilities ((20600)+0.10*(C ))
    23600
    23200
    400
    F
    Maintenances ((40000)+(1.60*(C ))
    88000
    81600
    6400
    F
    Supplies (0.30*(C ))
    9000
    7800
    1200
    F
    Indirect Labor (130000+(0.70*(C ))
    151000
    148200
    2800
    F
    Depreciation
    70000
    70000
    0
    None
    Total
    371600 
    356800
    10800
    F
As the actual activity was less, all the activity variances are favourable.
(2) Computation of spending variances:-
    FAB Corporation
    Spending Variances
    For the period 31 March
     
     
     
     
     
     
    Utilities
    -1000
    U
    Maintenances
    3500
    F
    Supplies
    -600
    U
    Indirect Labo
    -1400
    U
    Depreciation
    -1500
    U
    Total
    -1000
    U
    FAB Corporation
    Spending Variances
    For the period 31 March
    Cost Drive
    Flexible Budget (A)
    Actual Results (B)
    Spending Variances (A-B)
    Impact
    Machine Hours (C )
    26000
    26000
     
     
    Utilities ((20600)+0.10*(C ))
    23200
    24200
    -1000
    F
    Maintenances ((40000)+(1.60*(C ))
    81600
    78100
    3500
    F
    Supplies (0.30*(C ))
    7800
    8400
    -600
    F
    Indirect Labor (130000+(0.70*(C ))
    148200
    149600
    -1400
    F
    Depreciation
    70000
    71500
    -1500
    None
    Total
    356800
    357800
    -1000
    F
As the actual level of activity was greater than the budget, most of the activities are unfavourable.
Question 2
    Milano Pizza
    Flexible Budget Performance Report
    For the period 30 Novembe
    Particulars
    Actual Results
    Variances (Flexible-Actual)
    Flexible Budget
    Activity Variances (Budget-Actual)
    Planning Budget
    No. of Pizzas
    1240 (174)
     
    1240 (174)
     
    1200 (80)
    Revenues
    17420
    680F
    16740
    1220F
    16200
    Expenses
     
     
     
     
     
    Pizza Ingredients
    4985
    273U
    4712 (3.80*1240)
    425U
    4560
    Kitchen Staff
    5281
    61U
    5220
    61U
    5220
    Utilities
    984
    292U
    692 (630+0.05*1240)
    294U
    690
    Delivery Person
    609
    None
    609
    21F
    630
    Delivery Vehicle
    655
    146F
    801
    155F
    810
    Depreciation
    275
    None
    275
    None
    275
    Rent
    1830
    None
    1830
    None
    1830
    Miscellaneous
    954
    52F
    1006
    14U
    940
    Total Expense (ii)
    15573
    428U
    15145
    618U
    14955
    Net Operating Income (i-ii)
    1847
    252F
    1595
    602F
    1245
Question 3
Flexible budget Performance
    Tip top Flight School
    Flexible Budget Performance Report
    For the period 31 July
    Particulars
    Formula
    Planning Budget
    Activity Variances (Budget-Actual)
    Flexible Budget
    Spending Variances
    Actual Results
    Lessons
    a
    150
     
    155
     
    155
    Revenues
    220*a
    33000
    1100F
    34100
    200U
    33900
    Expenses
    
     
     
     
     
    
    Instructor Wages
    65*a
    9750
    -325U
    10075
    205F
    9870
    Depreciation
    38*a
    5700
    -190U
    5890
    0
    5890
    Fuel
    15*a
    2250
    -75U
    2325
    -425F
    2750
    Maintenance
    530+12*a
    2330
    -60U
    2390
    -60U
    2450
    Ground Facility Exp
    1250+2*a
    1550
    -10U
    1560
    20F
    1540
    Administration
    3240+1*a
    3390
    -5U
    3395
    75F
    3320
    Total Expense (ii)
     
    24970
    -665U
    25635
    185U
    25820
    Net Operating Income (i-ii)
     
    8030
    435F
    8465
    385F
    8080
Question 4
Performance budget:-
    Cost elements
    Cost Formula
    Planned Budget for 500 litres of blood collected
    Flexible Budget for 620 litres of blood collected
    Actual result for 620 litres of blood collected
    Revenue /Spending Variance (Flexible Budget - Actual)
    Favourable/Unfaourable
    Activity Varaiance(Planned budget -Flexible Budget)
    Favourable/Unfaourable
     
     
    $
    $
    $
    $
     
    $
     
    Medical Supplies
     $15q
     7,500
     9,300
     9,250
     50
     F
     -1,800
     U
    Lab Tests
     $12q
     6,000
     7,440
     6,180
     1,260
     F
     -1,440
     U
    Depreciation
     $2500
     2,500
     ...