Budget Performance ReportSarah has learned a lot from you over the past two months, and has compiled the following data for Sole Purpose Shoe Company for September using the techniques you taught her. She would like your help in preparing a Budget Performance Report for September. The company produced 3,000 pairs of shoes that required 10,500 units of material purchased at $8.20 per unit and 8,100 hours of labor at an hourly rate of $8.90 per hour during the month. Actual factory overhead during September was $24,300. When entering variances, use a negative number for a favorable cost variance, and a positive number for an unfavorable cost variance.Use the data in the following table to prepare the Budget Performance Report for Sole Purpose Shoe Company for September. Manufacturing Costs StandardPrice StandardQuantity StandardCostPer Unit Direct materials $8.40 per unit 3.60 units per pair $30.24 Direct labor $8.50 per hour 2.80 hours per pair 23.80 Factory overhead $2.70 per hour 2.80 hours per pair 7.56 Total standard cost per pair $61.60 Sole Purpose Shoe CompanyBudget Performance ReportFor the Month Ended September 30 Manufacturing Costs Actual Costs Standard Cost atActual Volume Cost Variance -(Favorable)Unfavorable Direct materials $fill in the blank feb287ffcfeafb6_1 $fill in the blank feb287ffcfeafb6_2 $fill in the blank feb287ffcfeafb6_3 Direct labor fill in the blank feb287ffcfeafb6_4 fill in the blank feb287ffcfeafb6_5 fill in the blank feb287ffcfeafb6_6 Factory overhead fill in the blank feb287ffcfeafb6_7 fill in the blank feb287ffcfeafb6_8 fill in the blank feb287ffcfeafb6_9 Total manufacturing costs $fill in the blank feb287ffcfeafb6_10 $fill in the blank feb287ffcfeafb6_11 $fill in the blank feb287ffcfeafb6_12

Budget Performance Report Sarah has learned a lot from you over the past two months, and has compiled the following data for Sole Purpose Shoe Company for September using the techniques you taught...

Budget Performance Report

Sarah has learned a lot from you over the past two months, and has compiled the following data for Sole Purpose Shoe Company for September using the techniques you taught her. She would like your help in preparing a Budget Performance Report for September. The company produced 3,000 pairs of shoes that required 10,500 units of material purchased at $8.20 per unit and 8,100 hours of labor at an hourly rate of $8.90 per hour during the month. Actual factory overhead during September was $24,300. When entering variances, use a negative number for a favorable cost variance, and a positive number for an unfavorable cost variance.

Use the data in the following table to prepare the Budget Performance Report for Sole Purpose Shoe Company for September.

Manufacturing Costs	Standard Price	Standard Quantity	Standard Cost Per Unit
Direct materials	$8.40 per unit	3.60 units per pair	$30.24
Direct labor	$8.50 per hour	2.80 hours per pair	23.80
Factory overhead	$2.70 per hour	2.80 hours per pair	7.56
Total standard cost per pair			$61.60

Sole Purpose Shoe Company Budget Performance Report For the Month Ended September 30
Manufacturing Costs	Actual Costs	Standard Cost at Actual Volume	Cost Variance - (Favorable) Unfavorable
Direct materials	$fill in the blank feb287ffcfeafb6_1	$fill in the blank feb287ffcfeafb6_2	$fill in the blank feb287ffcfeafb6_3
Direct labor	fill in the blank feb287ffcfeafb6_4	fill in the blank feb287ffcfeafb6_5	fill in the blank feb287ffcfeafb6_6
Factory overhead	fill in the blank feb287ffcfeafb6_7	fill in the blank feb287ffcfeafb6_8	fill in the blank feb287ffcfeafb6_9
Total manufacturing costs	$fill in the blank feb287ffcfeafb6_10	$fill in the blank feb287ffcfeafb6_11	$fill in the blank feb287ffcfeafb6_12

Jun 09, 2022

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Budget Performance Report Sarah has learned a lot from you over the past two months, and has compiled the following data for Sole Purpose Shoe Company for September using the techniques you taught...

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