Please provide a flexible budget performance report for March. Please omit headings other than descriptive columnar headings.
Mitchell Company uses a flexible budget for overhead based on direct
labor hours (DLH). Master budget figures, based on 900,000 direct labor
hours, and actual overhead for March, when 80,000 labor hours were
worked, are as follows:
Master Budget March Actual
Indirect labor $225,000 $20,700
Indirect materials 1,350,000 119,000
Other 900,000 81,800
Supervision 420,000 34,000
Depreciation 750,000 62,500
Other 600,000 52,000
Instructions: Prepare a flexible budget performance report for March.
Omit headings other than descriptive columnar headings.
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