Exercise 13-3

Exercise 13-3 - Variable cost: Direct labor $84,000...

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Exercise 13-3 Name: Section: Score: 100% Answers are entered in the cells with gray backgrounds. Cells with non-gray backgrounds are protected and cannot be edited. A red asterisk (*) wil appear in the row immediately to the right of an incorrect answer. STEELCASE INC.—FABRICATION DEPARTMENT Flexible Production Budget October 2010 (assumed data) Units of production 12,000 15,000 18,000
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Unformatted text preview: Variable cost: Direct labor $84,000 $105,000 $126,000 Direct materials 783,000 978,750 1,174,500 Total variable cost $867,000 $1,083,750 $1,300,500 Fixed cost: Supervisor salaries $140,000 $140,000 $140,000 Depreciation 22,000 22,000 22,000 Total fixed cost $162,000 $162,000 $162,000 Total department cost $1,029,000 $1,245,750 $1,462,500 Instructions...
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