Lecture 10_27_10 - Managerial Accounting Lecture 10/27/2010...

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Click to edit Master subtitle style 2/10/11 Managerial Accounting Lecture 10/27/2010 Chapter 7 – Profit planning 2/2
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2/10/11
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2/10/11 Hampton Freeze, Inc. Direct Labor Budget For the year ended December 31, 2008 Quarter 1Quarter2 Quarter 3Quarter 4 Total Year Required production Direct labor-hours per case Total direct labor-hours needed Direct labor cost per hour Total direct labor cost
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2/10/11 Hampton Freeze, Inc. Direct Labor Budget For the year ended December 31, 2008 Quarter 1 Quarter2 Quarter 3 Quarter 4 Total Year Required production 14,000 32,000 36,000 19,000 101,000 Direct labor-hours per case 0.40 0.40 0.40 0.40 0.40 Total direct labor-hours needed 5,600 12,800 14,400 7,600 40,400 Direct labor cost per hour $15 $15 $15 $15 $15 Total direct labor cost $84,000 $192,000 $216,000 $114,000 $606,000
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2/10/11
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2/10/11 Hampton Freeze, Inc. Manufacturing Overhead Budget For the year ended December 31, 2008 Quarter 1 Quarter2 Quarter 3 Quarter 4 Total Year Budgeted direct labor-hours 5,600 12,800 14,400 7,600 40,400 Variable mfg overhead rate Variable mfg overhead
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Lecture 10_27_10 - Managerial Accounting Lecture 10/27/2010...

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