MGMT_201_(Ganguly)_Lecture_26

MGMT_201_(Ganguly)_Lecture_26 - MGMT 201 (Ganguly) MGMT 201...

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Unformatted text preview: MGMT 201 (Ganguly) MGMT 201 (Ganguly) Lecture 26: Complete Flexible Lecture 26: Complete Flexible Budgeting : Performance Budgeting : Performance Evaluation (Chapter 11) Evaluation (Chapter 11) 2 Preparing a Flexible Budget Preparing a Flexible Budget L et’s q u ickly recap p rep arin g b u d g ets. 3 Variable Total Flexible Budgets Cost Fixed 8,000 10,000 12,000 Per Hour Cost Hours Hours Hours Machine hours 8,000 10,000 12,000 Variable costs Indirect labor 4.00 Indirect material 3.00 Power 0.50 Total variable cost 7.50 $ Fixed costs Depreciation 12,000 $ Insurance 2,000 Total fixed cost Total overhead costs Preparing a Flexible Budget Preparing a Flexible Budget 4 Preparing a Flexible Budget Preparing a Flexible Budget Variable Total Flexible Budgets Cost Fixed 8,000 10,000 12,000 Per Hour Cost Hours Hours Hours Machine hours 8,000 10,000 12,000 Variable costs Indirect labor 4.00 32,000 $ Indirect material 3.00 24,000 Power 0.50 4,000 Total variable cost 7.50 $ 60,000 $ Fixed costs Depreciation 12,000 $ 12,000 $ Insurance 2,000 2,000 Total fixed cost 14,000 $ Total overhead costs 74,000 $ 5 Preparing a Flexible Budget Preparing a Flexible Budget Variable Total Flexible Budgets Cost Fixed 8,000 10,000 12,000 Per Hour...
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This note was uploaded on 03/18/2011 for the course MGMT 201 taught by Professor Rowe during the Spring '08 term at Purdue.

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MGMT_201_(Ganguly)_Lecture_26 - MGMT 201 (Ganguly) MGMT 201...

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