prob 9-23 - $211,250 $7,050 U $218,300 Correct! Correct!...

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Student Name: Class: Problem 9-23 3. SHIPLEY CORPORATION Assembly Department Flexible Budget Performance Report For the Month Ended March 31 Planning Activity Flexible Spending Actual Budget Variances Budget Variances Results Machine-hours 30,000 25,000 25,000 Supplies $6,000 $1,000 F $5,000 $400 U $5,400 Scrap 15,000 2,500 F 12,500 1,500 U 14,000 Indirect materials 52,500 8,750 F 43,750 3,250 U 47,000 Wages and salaries 60,000 - 60,000 1,900 F 61,900 Equipment depreciation 90,000 - 90,000 - 90,000 Total $223,500 $12,250 F
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Unformatted text preview: $211,250 $7,050 U $218,300 Correct! Correct! Correct! Correct! Correct! Given Data P9-23: SHIPLEY CORPORATION Assembly Department Cost Report For the Month Ended March 31 Planning Actual Budget Results Variances Machine-hours 30,000 25,000 Variable costs: Supplies $6,000 $5,400 $600 F Scrap 15,000 14,000 1,000 F Indirect materials 52,500 47,000 5,500 F Fixed costs:- Wages and salaries 60,000 61,900 1,900 U Equipment depreciation 90,000 90,000 - Total cost $223,500 $218,300 $5,200 F...
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prob 9-23 - $211,250 $7,050 U $218,300 Correct! Correct!...

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