Davidson Corporation manufactured 57,600 units during September. The following fixed overhead data relates to September:
Actual |
Static Budget |
||
Production |
57,600 units |
57,000 units |
|
Machine−hours |
1,015 hours |
1,140 hours |
|
Fixed overhead costs for September |
$52,040 |
$52,440 |
What is the flexible−budget amount?
Answer
--When preparing FLexible Budget data,
>The Variable costs are calculated using ACTUAL UNITS/HOURS and
BUDGETED Variable rates.
>However,
In Case of FIXED COST, Budgeted amount of Fixed Cost is taken into
consideration for FLEXIBLE BUDGET too.
--This means that Flexible Budget's FIxed Cost = Static Budget Fixed Cost.
--Hence, Flexible Budget amount for 'Fixed Overhead cost for September' = $ 52,440
Davidson Corporation manufactured 57,600 units during September. The following fixed overhead data relates to September: Actual...
Davidson Corporation manufactured 57,500 units during September. The following fixed overhead data relates to September: Production Machine - hours Fixed overhead costs for September Actual 57,500 units 1,025 hours $51,000 Static Budget 57,000 units 1,140 hours $51,300 What is the flexible - budget amount? O A. $51,000 OB. $51,750 OC. $51,300 OD. $57,500
Davidson Corporation manufactured 57 comma 60057,600 units during September. The following fixed overhead data relates to September: Actual Static Budget Production 57 comma 60057,600 units 57 comma 00057,000 units Machineminus−hours 1 comma 0151,015 hours 1 comma 1401,140 hours Fixed overhead costs for September $ 52 comma 040$52,040 $ 52 comma 440$52,440 What is the flexibleminus−budget amount? A. $ 52 comma 992$52,992 Your answer is not correct. B. $ 57 comma 600$57,600 C. $ 52 comma 040$52,040 D. $ 52 comma...
Davidson Corporation manufactured 57 comma 60057,600 units during September. The following fixed overhead data relates to September: Actual Static Budget Production 57 comma 60057,600 units 57 comma 00057,000 units Machineminus−hours 1 comma 0151,015 hours 1 comma 1401,140 hours Fixed overhead costs for September $ 52 comma 040$52,040 $ 52 comma 440$52,440 What is the flexibleminus−budget amount?
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