EE 6-1 p. 235 PE 6-1A Flexible budgeting OBJ. 2 At the beginning of the period,...

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EE 6-1 p. 235 PE 6-1A Flexible budgeting OBJ. 2 At the beginning of the period, the Assembly Department budgeted direct labor

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Flexible budgeting

Direct labor cost is a variable cost so variation in hours used will impact total direct labor cost.
Property tax is a fixed cost so variation in hours used will not impact this cost. It is same at any level of activity.
		Note
Direct labor cost	112,000.00	A
Production hours	7,000.00	B
Direct labor cost per hour	16.00	C=A/B

Actual Production hours	7,500.00	D
Direct labor cost per hour	16.00	See C
Actual Direct labor cost	120,000.00	*E=DC**

Flexible budget	Amount $
Actual Direct labor cost	120,000.00	See E
Property tax	12,000.00
Flexible budget	132,000.00

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