This preview shows pages 1–3. Sign up to view the full content.
This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: below relates to his recent performance: Required a. Prepare a flexible budget report for Bob Johnson. b. Speculate what may have caused the budget differences. c. What course of action(s) would you suggest Bob Johnson take. 2. Austin Hills Manufacturing produces video game consoles. The original budget for January was based on expected production of 20,000 units; actual production for January was 18,250 units. The original and actual costs incurred for the manufacturing department are as follows: Original Budget Actual Costs Direct Materials $451,250 $455,390 Direct Labor $350,000 $346,600 Variable Overhead $168,500 $156,000 Fixed Overhead $210,000 $212,000 Total $1,179,750 $1,169,990 Required a. Prepare a flexible budget report for the manufacturing department. Page 3...
View Full Document
This note was uploaded on 03/28/2012 for the course ACC 310F taught by Professor Verduzco during the Fall '07 term at University of Texas.
- Fall '07