FLEX BUDGET PROJECT

FLEX BUDGET PROJECT - 589000 F 23760000 200000 F Direct...

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Ashley Fitzpatrick Accounting 2362.5                                       Optima Company Data Needed for Flexible Budget and Variance Analysis 2011 Data Inputs Units 198000 Direct Materials 3 $40  594000 23760000 $39  589000 22971000 Direct Labor 3.5 $23  693000 15939000 $25  685500 17137500 Variable Overhead 3.5 $5  693000 3465000 3250000 Fixed Overhead 6200000 6500000 6500000 Optima Company Flexible Budget 2011 F or U Units 198000 198000 Direct Materials 40 23760000 22971000 789000 F Direct Labor 23 15939000 17137500 1198500 U Variable Overhead 5 3465000 3250000 215000 F Fixed Overhead 6200000 6500000 300000 U Total Costs 68 49364000 49858500 494500 U Optima Company Performance Report 2011 F or U F or U Direct Materials 40 22971000 23560000
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Unformatted text preview: 589000 F 23760000 200000 F Direct Labor 23 17137500 15766500 1371000 U 15939000 172500 F Variable Overhead 5 3250000 3427500 177500 F 3465000 37500 F Total Costs 68 43358500 42754000 604500 U 43164000 410000 F Unit Qty Std (RM or DLH) Budgeted Costs per RM or DLH Budgeted (Standard) Quantity Total Budgeted Costs Actual Costs per RM or DLH Actual Quantity Total Actual Costs Budgeted Rate per RM or DLH or VOH Budgeted Costs Actual Costs Total Budget Variance Budgeted Rate per RM or DLH or VOH Actual Costs Budget for Actual Quantity Pricing Variance Budget for Standard Quantity Quantity Variance...
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