Question

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Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Spending Variances Results Budget 9,490 9,490 Activity Variances Planning Budget 9,010 Labor-hours (9) Direct labor $ 14.509) $ 137,605 $ 6,960 U $ 130,645 $ $ 140,625 13,250 $ $ 3,020 U 3,670 F Indirect labor q) $ 16,920 + Utilities $ 6,600 $ 1,460 U + $ Supplies 500 $ | $ 384 U u 0 None q) $ 4,954 $ | $ 78,650 $ 1.00 9) $ 280,191 4,454 78,650 + $ $ $ 13,808 4,310 78,650 Equipment depreciation 78.650 None $ Factory administration 11 18,720 + 1.00 Total expense

Answer 1

				Actual	Spending variance		Flexible	Activity variance		Planning
				results			budget			budget
labor hours				9,490			9,490			9,010
Direct labor			14.5	140,625	3,020	U	137,605	6,960	U	130645
Indirect labor		7,430	1	13,250	3,670	F	16,920	480	U	16440
Utilities		6,600	0.8	15,652	1,460	U	14,192	384	U	13,808
Supplies		1,607	0.3	4,954	500	U	4,454	144	U	4,310
Equipment depreciation		78,650		78,650	0	N	78,650	0	N	78,650
Factory administration		18,720	1	27,060	1,150	F	28210	480	U	27730
total expense				280,191	160	U	280,031	8,448	U	271583