Question

variable manufacturing overhead cost per direct labor hour are as follows

к сов QUESTION 10 of controllable margin is $300 30% 33% 3.33% Remaining Time: 31 minutes, 10 seconds. Question Completion Status: QUESTION 11 ie budget for manufacturing overhead based on direct labor hours Valable a Franklin Industries implements a f hour areas cturing overhead costs per direct labor Indomar Faced costs per month are for the range 7.000 to 10.000 direct labor hours) Supervisor Depreciation 1200 Property REQUIRED Pre p oneret the company Indirect labot 58.910 Indirect man Us 3120 bashond named the big coin August 2013 The feed costs were the same as budged except for Property taxes 6875 actual TTTT XDOGE -T -- .. > TT.

Answer 1

Prepare a flexible budget performance report: Budget Particulars Actual Difference Favorable Unfavorable (Neither favorable nor unfavorable) Direct labor hours Variable costs: 8.000 8.000 Unfavorable Indirect labor 8,000 8,910 (9,10) (8,000 hrs. $1.00 per hr.) Unfavorable Indirect materials 5,600 5,840 (240) (8,000 hours $0.70 per hr.) Utilities (8,000*0.40) Total variable costs Fixed costs: Supervisor 3,200 Favorable Unfavorable 3,210 80 16,800 17,870 (1,070) 4,000 Neither favorable 4,000 0 nor Unfavorable Depreciation 1,200 1,200 0 Neither favorable nor Unfavorable Property taxes Total fixed costs Total costs 875 (75) (75) (1,145) Unfavorable Unfavorable Unfavorable 800 6.075 23,945 6.000 22,800