Calculating Flexible Budget Variances Stellar Packaging Pr

Calculating Flexible Budget Variances Stellar Packaging Products is experiencing an increase in demand for the month of August as a result of Estrella Coffees comeback in its retail outlets. The following fact pattern forms the basis for the static budget: Stellar Packaging Products Variable Costs Total Fixed Costs Total Raw materials $ 100000 Direct manufacturing labor $ 125000 Indirect manufacturing labor $ 105000 Factory Insurance & Utilities $ 63000 Depreciation Pressroom $ 38500 Repairs and maintenance factory $ 28000 Selling marketing & distribution expenses $ 40000 $ 80000 General and administrative expenses $ 120000 Variable Cost and Volume Data Plastic Raw materials = 0.10 lbs x $2.00/lb. $ 0.20 Direct Labor = 0.025 hr x $10/hr. $ 0.25 Volume in units 500000 Sales per unit are $3.00. Required: Your paper should meet the following requirements:

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