# BUS630 WK4 - \$12,600 U \$381,300 \$(1,100 Favorable...

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Planning  Avtivity Favorable Flexible Spending  Budget  Variances Unfavorable Budget Variance Machine Hours  35,000   38,000  0 Direct Labor Wages  \$80,500   \$6,900  U  \$87,400   \$(1,300) Supplies  \$21,000   \$1,800  U  \$22,800   \$300  Maintenance  \$134,000   \$3,600  U  \$137,600   \$(300) Utilites  \$15,200   \$300  U  \$15,500   \$200  Supervision  \$38,000   \$-     \$38,000   \$-    Depreciation  \$80,000   \$-     \$80,000   \$-    Total  \$368,700

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Unformatted text preview: \$12,600 U \$381,300 \$(1,100) Favorable Unfavorable Actual Calculations 38,000 F \$86,100 80,500/35,000 = 2.3 * 38,000 = 87,400 U \$23,100 21,000/35000 = .6 * 38,000 = 22,800 F \$137,300 92,000 + 42,000/35,000q = 92,000 + 1.2 * 38000 = 137,600 U \$15,700 11,700 + 3500/35000q = 11,700 + .10 8 38000 = 15,500 \$38,000 \$80,000 F \$380,200...
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BUS630 WK4 - \$12,600 U \$381,300 \$(1,100 Favorable...

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