hho8e_ewp_23-16

Hho8e_ewp_23-16 - 26,300 23,000 Utilities 12,300 11,200 Depreciation 30,000 30,000 Repairs and maintenance 4,500 5,600 Total $114,800 $110,500 Req

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E23-16 (10-15 min) Req. 1 Flexible Budget Flexible Variance % Variance Racer – Subunit X Actual Budget (U or F) (U or F) Direct materials $28,600 $26,800 % Direct labor 13,100 13,900 % Indirect labor
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Unformatted text preview: 26,300 23,000 % Utilities 12,300 11,200 % Depreciation 30,000 30,000 % Repairs and maintenance 4,500 5,600 % Total $114,800 $110,500 % Req. 2 Req. 3 Req. 4...
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This note was uploaded on 01/13/2012 for the course EAC 2221 taught by Professor Smith during the Spring '11 term at FIT.

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