Helling Company a. and b. Flexible BudgetActual ResultsVariance Number of Units9700097000 Direct materials cost776000792000-16000 Unfavorable Direct labor cost3880003800008000 Favorable Variable manufacturing overhead194000199000-5000 Unfavorable Fixed manufacturing overhead290000292000-2000 Unfavorable Total16480001663000-15000Unfavorable c. The budget does not include sales revenue and net income because the production department
The total difference of actual vs budgeted costs is unfavorable $15,000 which represents les is a cost center.
ss than 1% of budgeted total costs.
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