MA CH 11 - Ch 11 Homework Assignments(from the textbook...

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Ch 11 Homework Assignments (from the textbook): 11-19 Performance Report (5 pts) Required: Calculate the budgeted amounts for each cost category listed above for the 4,000 budgeted units. Actual Budgeted Variance 3800 units 4000 200 F Direct material cost 6800 7200 400 F Direct Labor cost 30500 32000 1500 F VOH 4200 4400 200 F FOH Material Handling 6.300 6200 100 UF Depreciation 2,600 2600 0 UF Total 50400 52400 100 F 11-21 Performance Report (3 pts) Required: Prepare a performance report using a budget based on the actual level of production. Actual Budget Variance Units Produced 3800 3800 Direct materials 6800 6840 40 F Direct Labors 30500 30400 100 UF VOH 4200 4180 20 UF Total Variable cost 41500 41420 80 UF FOH Material Handling 6300 6200 100 UF Depreciation 2600 2600 0 Total Fixed Costs
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