At the beginning of the period, the Cutting Department budgeted direct labor of $39,330 and supervisor...

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At the beginning of the period, the Cutting Department budgeted direct labor of $39,330 and supervisor...

At the beginning of the period, the Cutting Department budgeted direct labor of $39,330 and supervisor salaries of $49,850 for 4,370 hours of production. The department actually completed 4,800 hours of production. Determine the budget for the department assuming that it uses flexible budgeting.

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Answer 1

Answer #1

Variable costs:
Direct labour (4,800 hours *$9)	$43,200
fixed cost:
supervisor salaries	49,850
total departmental cost	$93,050

direct labour rate = $39,330 supervisor salaries / 4370 hours of production

=>$9.

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Answer 2

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