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Cost 12-13 - Actual Costs Budgeted Costs Budget Variance...

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P12-13 Requirement 1: Fixed Variable Salaries: $1,125,000 Lease: $96,000 Fuel: $0.18 Crates: $1.20 $1,221,000 $1.38 Requirement 2: Capacity= minimum forklift and operator capacity Forklift capacity= 3 x 24 x 280 x 8 = 161280 moves = 80,640 cycles Operator capacity= 3 x 25 x 2,000 = 150,000 moves = 75,000 cycles x .9 = 67,500 cycles Activity Output Salaries: $1,125,000.00 Lease: $96,000.00 Fuel: $12,150.00 Crates: $81,000.00 Budgeted costs = $1,314,150.00
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Unformatted text preview: Actual Costs Budgeted Costs Budget Variance $1,371,650.00-$1,314,150.00 = $57,500.00 Requirement 3: $1,221,000 Requirement 4: Fixed Variable Activity Output (25,00 cycles) Salaries: $405,000.00 $405,000.00 Lease: $36,000.00 $36,000.00 Fuel: $0.18 $30,000.00 Crates: $1.20 $4,500.00 $441,000.00 $1.38 $475,500.00 The cost of the activity has been reduced. (From 1,314,150 to 475,000)...
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