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In Bridgeport Company, direct laboris $18 per hour. The company expects to operate at 11,000 direct labor hours each month. I
Prepare a flexible budget report. BRIDGEPORT COMPANY Flexible Direct Labor Budget Report For the Month Ended January 31, 2017
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Answer #1
Static Budget
Budget Actual Difference
=$18*11000 hours $         1,98,000 $            2,36,800 $         38,800 UnFavorable
Flexible budget
Budget Actual Difference
=$18*11600 hours $         2,08,800 $            2,36,800 $         28,000 UnFavorable
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