HW64sol

HW64sol - C. Orr Corporation Performance Report Month...

Info iconThis preview shows page 1. Sign up to view the full content.

View Full Document Right Arrow Icon
Problem 64 A. 1,040 because that is the actual production achieved and the manager should be allowed to spend based on that level of activity. B. Orr Corporation Flexible Budget at 1,040 Units Month Ending August 31, 2009 Variable costs: Direct Materials ($10*1040) $10,400 Direct Labor ($4.80*1040) 4,992 Variable Overhead ($4*1040) 4,160 Fixed costs: Depreciation ($3.20*1000) 3,200 Supervisor Salaires 2,400 Other Fixed Costs 1,200 Total Production Costs $26,352
Background image of page 1
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: C. Orr Corporation Performance Report Month Ending August 31, 2009 Actual Variance F or U Variable costs: Direct Materials ($10*1020) $10,400 $10,800 $400 U Direct Labor ($4.80*1020) 4,992 4,600 392 F Variable Overhead ($4*1020) 4,160 4,100 60 F Fixed costs: Depreciation ($3.20*1000) 3,200 3,160 40 F Supervisor Salaires 2,400 2,270 130 F Other Fixed Costs 1,200 1,100 100 F Total Production Costs $26,352 $26,030 $322 F D. $322 F, see part C Flexible Budget...
View Full Document

Ask a homework question - tutors are online