Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following for
Homework Answers
Packaging Solutions Corporation
Production Department Flexible Budget
For the Month Ended march 31
________________________________________________
Direct labor $13.80 x 9,500 $131,100
Indirect labor $7,400 + ($1.50 x 9,500) $21,600
Utilities $8,100 + ($0.70 x 9,500) $14,750
Supplies $900 + ($0.40 x 9,500) $4,700
Equip.Dep. $22,500 + ($1.90 x 9,500) $40,550
Factory Rent $7,300
Property taxes $2,000
Factory admin. $11,350 + ($1.70 x 9,500) $27,500
_________
Total expenses $249,500
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Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following for
Packaging Solutions Corporation manufactures and a wide variety of packaging products. Performance reports are prepared monthly...
Packaging Solutions Corporation manufactures and a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget an lexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $15.80 $8,200 + $1.600 $6,400 + $0.80 $1,100 + $0.40 $23,000 - $3.789 $8.400 $2,100 $11,700 + $1.909 The...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Cost Formulas Direct labor $16.50q Indirect labor $4,700 + $1.30q Utilities $5,200 + $0.60q Supplies $1,700 + $0.20q Equipment depreciation $18,700 + $2.60q Factory rent $8,500 Property taxes $2,900 Factory administration $13,500 +...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.109 $4,200 + $1.809 $5,100 + $0.309 $1,700 + $0.309 $18, 600 + $2.609 $8,300 $2,500 $13,500 +...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.209 $4,700 + $2.109 $5,200 + $0.709 $1,800 + $0.309 $18,200 + $2.809 $ 8,500 $2,500 $13,300...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.609 $4,700 + $1.800 $5,700 + $0.309 $1,400 + $0.109 $18,700 + $2.609 $8,100 $2,400 $13,100 + $0.709...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.189 $4,200 + $1.809 $5,400 + $0.889 $1,700 + $0.389 $18,300 + $3.000 $8,200 $2,600 $13,300 + $0.889...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Cost Formulas Direct labor $16.50q Indirect labor $4,800 + $2.00q Utilities $5,600 + $0.60q Supplies $1,300 + $0.20q Equipment depreciation $18,500 + $2.60q Factory rent $8,200 Property taxes $2,600 Factory administration $13,100 +...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Cost Formulas Direct labor $16.40q Indirect labor $4,100 + $1.50q Utilities $5,200 + $0.60q Supplies $1,600 + $0.30q Equipment depreciation $18,200 + $2.50q Factory rent $8,200 Property taxes $2,500 Factory administration $13,500 +...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.609 $4,400 + $ 2.000 $5,800 + $0.400 $1,300 + $0.40q $18,300 + $3.000 $ 8,100 $2,500...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.40 $4,400 + $2.00 $5,600 + $0.909 $1,300 + $0.109 $18,600 + $3.00 $8,600 $2,500 $13,400 + $0.909...
Packaging Solutions Corporation manufactures and a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget an lexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $15.80 $8,200 + $1.600 $6,400 + $0.80 $1,100 + $0.40 $23,000 - $3.789 $8.400 $2,100 $11,700 + $1.909 The...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.109 $4,200 + $1.809 $5,100 + $0.309 $1,700 + $0.309 $18, 600 + $2.609 $8,300 $2,500 $13,500 +...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.209 $4,700 + $2.109 $5,200 + $0.709 $1,800 + $0.309 $18,200 + $2.809 $ 8,500 $2,500 $13,300...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.609 $4,700 + $1.800 $5,700 + $0.309 $1,400 + $0.109 $18,700 + $2.609 $8,100 $2,400 $13,100 + $0.709...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.189 $4,200 + $1.809 $5,400 + $0.889 $1,700 + $0.389 $18,300 + $3.000 $8,200 $2,600 $13,300 + $0.889...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where q is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.609 $4,400 + $ 2.000 $5,800 + $0.400 $1,300 + $0.40q $18,300 + $3.000 $ 8,100 $2,500...
Packaging Solutions Corporation manufactures and sells a wide variety of packaging products. Performance reports are prepared monthly for each department. The planning budget and flexible budget for the Production Department are based on the following formulas, where is the number of labor-hours worked in a month: Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Cost Formulas $16.40 $4,400 + $2.00 $5,600 + $0.909 $1,300 + $0.109 $18,600 + $3.00 $8,600 $2,500 $13,400 + $0.909...
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