ButovaS_P24-1B

ButovaS_P24-1B - Difference Budgeted at Actual Costs...

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 1237 Name Svetlana Butova Problem 24-1B Section Date Clarke Company (a) Clarke Company Assembly Department Flexible Monthly Manufacturing Overhead Budget For the Year 2008 Activity level Direct labor hours 29,700 33,000 36,300 39,600 1 Variable costs 1 2 Indirect labor 11,396 12,662 13,928 15,195 2 3 Indirect materials 7,040 7,822 8,604 9,387 3 4 Repairs 4,400 4,889 5,378 5,867 4 5 Utilities 6,270 6,966 7,663 8,360 5 6 Lubricants 1,804 2,004 2,205 2,405 6 7 Total variable cost 30,910 34,343 37,778 41,214 7 8 8 9 Fixed costs 9 10 Supervision 8,250 8,250 8,250 8,250 10 11 Depreciation 5,500 5,500 5,500 5,500 11 12 Insurance 2,717 2,717 2,717 2,717 12 13 Rent 2,200 2,200 2,200 2,200 13 14 Property taxes 1,650 1,650 1,650 1,650 14 15 Total fixed costs 20,317 20,317 20,317 20,317 15 16 Total costs 51,227 54,660 58,095 61,531 16 17 17 18 18
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 1237
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 1238 Name Svetlana Butova Problem 24-1B Concluded Section Date Clarke Company (b) Clarke Company Assembly Department Manufacturing Overhead Budget Report (Flexible) For the Month Ended January 31, 2008
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Unformatted text preview: Difference Budgeted at Actual Costs Favorable F Direct labor hours (DLH) 29,70 DLH 29,700 DLH Unfavorable U 1 Variable costs 1 2 Indirect labor 7,425 11,396 3,971 U 2 3 Indirect materials 4,950 7,040 2,090 U 3 4 Repairs 2,475 4,400 1,925 U 4 5 Utilities 1,980 6,270 4,290 U 5 6 Lubricants 1,485 1,804 319 U 6 7 Total variable costs 18,315 30,910 12,595 U 7 8 Fixed costs 8 9 Supervision 10,470 8,250 2,220 F 9 10 Depreciation 4,950 5,500 550 U 10 11 Insurance 4,455 2,717 1,738 F 11 12 Rent 5,925 2,200 3,725 F 12 13 Property taxes 1,485 1,650 165 U 13 14 Total fixed costs 27,285 20,317 6,968 F 14 15 Total costs 45,600 51,227 5,627 U 15 16 16 17 17 (c) Control over fixed costs was good (favorable 34.3%). Control over variable costs was overall significant (12.34%) unfavaroble badgets' difference. 1 1 2 2 3 3 4 4 5 5 1238...
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This note was uploaded on 03/11/2011 for the course ACC 101 taught by Professor Corolinsky during the Spring '11 term at SUNY Albany.

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ButovaS_P24-1B - Difference Budgeted at Actual Costs...

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