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Unformatted text preview: Homework # 12 Breif Exercises BE25-1 Westphal Company Sales Budget Report For the Quarter Ended March 31, 2005 Difference Product Line Budget Actual Garden-Tools 315,000 304,000 11,000 U BE25-2 Westphal Company Sales Budget Report For the Quarter June 30, 2005 Second Quarter Y Difference Product Line Budget Actual Budget Garden-Tools 380,000 386,000 6,000 F 695,000 BE25-3 Hinsdale Company Direct Labor Budget (Static) For January, 2005 Difference Budget Actual Production in hours 10,000 10,400 Costs Direct labor 200000 205,000 5,000 U This report indicates that January costs are significantly over the budget. The difference is unfavorable Item Computation Total Direct labor $20*10 400 208000 Hinsdale Company Direct Labor Budget (Flexible) For January, 2005 Difference Favorable F Unfavorable U Favorable F Unfavorable U Favorable F Unfavorable U Budget Actual Production in hours 10,400 10,400 Costs Direct labor 208000 205,000 3,000 F This report, on the contrary, indicates that the Hinsdale Company is below budget - favorable differenc...
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- Spring '10