Flexible budgeting Rocky Mountain Manufacturing produces a single product. The original budget for November was based on expected production of 35,000 units; actual production for November was 33,250 units. The original budget and actual costs incurred for the manufacturing department follow:
| Original Budget | Actual Costs |
Direct materials | $ 551,250 | $ 541,500 |
Direct labor | 427,000 | 413,500 |
Variable overhead | 217,000 | 195,250 |
Fixed overhead | 170,000 | 172,500 |
Total | $1,365,250 | $1,322,750 |
Required:
Prepare an appropriate performance report for the manufacturing department.
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