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EX 21-3 Static budget vs. flexible budget The production supervisor of the Machining Department for Cramer...
Static Budget vs. Flexible Budget The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages 51,125,000 Utilities 90,000 Depreciation 50,000 Total $1,265,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $1,100,000 80,000 February 1,200,000 90,000 March 1,250,000 95,000 The Machining Department supervisor has...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Niland Company agreed to the followin monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $526,000 Utilities 33,000 Depreciation 54,000 Total $613,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January February March $578,000 548,000 524,000 92,000 83,000 75,000 The Machining Department supervisor has...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $673,000 Utilities 39,000 Depreciation 65,000 Total $777,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $733,000 65,000 February 697,000 59,000 March 663,000 53,000 The Machining Department supervisor has...
The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $1,077,000 Utilities 57,000 Depreciation 94,000 Total $1,228,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $1,157,000 104,000 February 1,096,000 94,000 March 1,048,000 85,000 The Machining Department supervisor has been very pleased with this...
The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $486,000 Utilities 37,000 Depreciation 62,000 Total $585,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $553,000 105,000 February 526,000 95,000 March 506,000 86,000 The Machining Department supervisor has been very pleased with this...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcoming year: Hagerstown Company Machining Department Monthly Production Budget Wages Utilities $420,000 30,000 50,000 $500,000 Depreciation Total July The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced May $472,000 110,000 June 451,000 100,000 430,000 90,000 The Machining Department supervisor has...
The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $610,000 Utilities 50,000 Depreciation 82,000 Total $742,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $701,000 70,000 February 665,000 63,000 March 638,000 57,000 The Machining Department supervisor has been very pleased with this...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcoming year: Hagerstown Company Machining Department Monthly Production Budget Wages $426,000 Utilities 35,000 Depreciation 58,000 Total $519,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced May $490,000 122,000 June 469,000 111,000 July 448,000 100,000 The Machining Department supervisor has...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcoming year: Hagerstown Company Machining Department Monthly Production Budget Wages $412,000 Utilities 22,000 Depreciation 36,000 Total $470,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced May $442,000 90,000 June 422,000 82,000 July 403,000 74,000 The Machining Department supervisor has...
Static Budget versus Flexible Budget The production supervisor of the Machining Department for Hagerstown Company agreed to the following monthly static budget for the upcoming year: Hagerstown Company Machining Department Monthly Production Budget Wages $2,250,000 Utilities 72,000 Depreciation 36,000 Total $2,358,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced May $1,600,000 40,000 June 1,950,000 48,000 July 2,200,000 52,000 The Machining Department supervisor has...