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

Info icon This 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
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

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern