Flexible Overhead Budgets | |||||
For Month Ended October 31 | |||||
Flexible Budget | Flexible Budget for | ||||
Variable Amount per unit | Total Fixed Cost | 65% of Capacity | 75% of Capacity | 85% of Capacity | |
Sales, units | 13000 | 15000 | 17000 | ||
Variable overhead costs: | |||||
Ind. Mat. | 3 | 39000 | 45000 | 51000 | |
Ind. Lab. | 12 | 156000 | 180000 | 204000 | |
Power | 3 | 39000 | 45000 | 51000 | |
Rep & Maint. | 6 | 78000 | 90000 | 102000 | |
Total Variable Costs | 24 | 312000 | 360000 | 408000 | |
Fixed Overhead Costs: | |||||
Dep - Building | 24000 | 24000 | 24000 | 24000 | |
Dep - Machinery' | 80000 | 80000 | 80000 | 80000 | |
Taxes and Insur. | 12000 | 12000 | 12000 | 12000 | |
Supervision | 79000 | 79000 | 79000 | 79000 | |
Total Fixed Costs | 195000 | 195000 | 195000 | 195000 | |
Total Overhead costs | 507000 | 555000 | 603000 |
Required information Part 1 of 4 Required information The following information applies to the questions displayed...
Required information [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $5.00 per Ib.) Direct labor (1.9 hrs. @ $11.00 per hr.) Overhead (1.9 hrs. @ $18.50 per hr.) Total standard cost $15.00 20.90 35.15 $71.05 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month....
Required information
[The following information applies to the questions
displayed below.]
Antuan Company set the following standard costs for one unit of its
product.
Direct materials (4.0 Ibs. @ $6.00 per Ib.)
$
24.00
Direct labor (2.0 hrs. @ $13.00 per hr.)
26.00
Overhead (2.0 hrs. @ $18.50 per hr.)
37.00
Total standard cost
$
87.00
The predetermined overhead rate ($18.50 per direct labor hour) is
based on an expected volume of 75% of the factory’s capacity of
20,000 units...
Required information [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. $6.00 per Ib.) Direct labor (1.9 hrs. @ $13.00 per hr.) Overhead (1.9 hrs. @ $18.50 per hr.) Total standard cost $18.00 24.70 35. 15 $77.85 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month....
Required information
[The following information applies to the questions
displayed below.]
Antuan Company set the following standard costs for one unit of its
product.
Direct materials (3.0 Ibs. @ $4.00 per Ib.)
$
12.00
Direct labor (1.8 hrs. @ $14.00 per hr.)
25.20
Overhead (1.8 hrs. @ $18.50 per hr.)
33.30
Total standard cost
$
70.50
The predetermined overhead rate ($18.50 per direct labor hour) is
based on an expected volume of 75% of the factory’s capacity of
20,000 units...
Required information [The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (4.0 Ibs. @ $5.00 per Ib.) Direct labor (1.8 hrs. @ $10.00 per hr.) Overhead (1.8 hrs. @ $18.50 per hr.) Total standard cost $ 20.00 18.00 33.30 $71.30 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per...
[The following information applies to the questions
displayed below.]
Antuan Company set the following standard costs for one unit of its
product.
Direct materials (4.0 Ibs. @ $5.00 per Ib.)
$
20.00
Direct labor (1.9 hrs. @ $11.00 per hr.)
20.90
Overhead (1.9 hrs. @ $18.50 per hr.)
35.15
Total standard cost
$
76.05
The predetermined overhead rate ($18.50 per direct labor hour) is
based on an expected volume of 75% of the factory’s capacity of
20,000 units per month....
Required information (The following information applies to the questions displayed below.] Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $5.00 per Ib.) Direct labor (2.0 hrs. @ $10.00 per hr.) Overhead (2.0 hrs. @ $18.50 per hr.) Total standard cost $15.00 20.00 37.00 $72.00 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month....
Required information {The following information applies to the questions displayed below. Antuan Company set the following standard costs for one unit of its product Direct materials (3.Ibs. @ $4.00 per Ib.) Direct labor (1.7 hrs. @ $13.00 per hr.) Overhead (1.7 hrs. @ $18.50 per hr.) Total standard cost $12.00 22.10 31.45 $65.55 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20.000 units per month. Following...
Required information (The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. $6.00 per Ib.) Direct labor (1.9 hrs. $13.00 per hr.) Overhead (1.9 hrs. @ $18.50 per hr.) Total standard cost $18.00 24.70 35.15 $77.85 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month. Following are...
Required information (The following information applies to the questions displayed below.) Antuan Company set the following standard costs for one unit of its product. Direct materials (3.0 Ibs. @ $4.00 per Ib.) Direct labor (1.9 hrs. @ $12.00 per hr.) Overhead (1.9 hrs. @ $18.50 per hr.) Total standard cost $12.00 22.80 35.15 669.95 The predetermined overhead rate ($18.50 per direct labor hour) is based on an expected volume of 75% of the factory's capacity of 20,000 units per month....