Direct labour 88000 82560 5440 F Variable overhead 72000 72320 320 u Variable

Direct labour 88000 82560 5440 f variable overhead

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Direct labour88,00082,5605,440 Variable overhead72,00072,320320 Variable selling overhead24,00026,4802,480 Contribution margin176,000175,440560 Fixed overhead90,00090,000Fixed general & admin cost30,00025,0005,000 Operating income56,00060,4404,440 Jenny the management accountant of Hilite believes that the company's monthly reports would be more meaningful to every one if the company adopted flexible budgeting and prepared more detailed analysis. F u u u - F F
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