jamesa.ACC502.M7-b - 0.25 14437.5 1965.94 1982.81 1999.69...

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WATERWAYS CONTINUING PROBLEM: WCP21  Static budgetActual Difference Fav/Unf Units 117500 118500 1000 F Indirect materials 7050 7100 50 U Indirect labour 11750 11825 75 U Utilities 10575 70700 60125 U Maintenance 5875 5900 25 U salaries 42000 42000 0 depreciation 16800 16800 0 Property taxes 2500 2500 0 Insurance 1200 1200 0 Janitorial 1300 1300 0 Total 99050 99325 275 Units 115500 116500 117500 118500 119500 Indirect materials 0.3 34650 34950 35250 35550 35850 Indirect labour 0.5 57750 17475 17625 17775 17925 Utilities 0.45 15592.5 7863.75 7931.25 7998.75 8066.25 Maintenance
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Unformatted text preview: 0.25 14437.5 1965.94 1982.81 1999.69 2016.56 salaries 42000 42000 42000 42000 42000 42000 depreciation 16800 16800 16800 16800 16800 16800 Property taxes 2500 2500 2500 2500 2500 2500 Insurance 2500 2500 2500 2500 2500 2500 Janitorial 1300 1300 1300 1300 1300 1300 Waterways Corporation is continuing its budget preparations. Waterways had the following static budget and overhead costs for March....
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This note was uploaded on 04/22/2011 for the course FIN & ACC 504 & 502 taught by Professor Harper&tai during the Spring '11 term at Grand Canyon.

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