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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