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Unformatted text preview: b. WARWICK BOTTLE COMPANY Manufacturing Costs - Budget Performance Report For the Month Ended July 31, 2010 Standard Cost at Cost Variance - Actual Volume (Favorable) Actual Costs (700,000 Bottles) Unfavorable Manufacturing costs: Direct labor $9,400 $9,240 $160 Direct materials 36,500 37,380 (880) Factory overhead 2,400 2,380 20 Total $48,300 $49,000 $(700) c. Instructions A favorable direct materials variance more than offset unfavorable direct labor and factory overhead variances....
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- Spring '12