Copy of Accounting-8179040-1 - Question The Gilster Company...

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Question: Department A Department B $ 120,000 $ 308,000 125,000 323,000 38,000 10,000 15,000 44,000 40,000 8,600 15,500 46,000 $ 17,000 33,000 11,000 The Gilster Company, a machine tooling firm, has several plants. One plant, located in St. Falls, Minnesota, uses a job order c processes. The St. Falls plant has two departments through which most jobs pass. Plantwide overhead, which includes the p personnel, cafeteria, and human resources, is budgeted at $200,000. During the past year, actual plantwide overhead was $1 consists primarily of depreciation and other machine-related expenses. Selected budgeted and actual data from the St. Falls Budgeted department overhead (excludes plantwide overhead) Actual department overhead Expected activity: Direct labor hours Machine-hours Actual activity: Direct labor hours Machine-hours For the coming year, the accountants at St. Falls are in the process of helping the sales force create bids for several jobs. Proj as follows: Direct materials Direct labor cost: Department A (2,400 hr) Department B (800 hr) Machine-hours projected:
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150 1,200 11,000 a 1 13.08
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  • Fall '15
  • Stauder
  • St. Falls

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