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INTRODUCTION TO MANAGEMENT ACCOUNTING 15E Problem 13-A1 A Name Section B C D E F G 5 Data Input Section:

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INTRODUCTION TO MANAGEMENT ACCOUNTING 15E Problem 13-A1 Name Section A B C D E F G H 5 Data Input Section: Donald Aeronautics Company 6 7 Budget Predictions Department A Department B 8 Direct-labor cost $1,500,000 $1,200,000 9 Factory overhead $1,820,000 $1,000,000 10 Direct-labor hours 90,000 125,000 11 Machine hours 350,000 20,000 12 13 Actual cost records for product M89 14 Department A Department B 15 Material placed in production $12,000 $32,000 16 Direct-labor cost $10,800 $10,000 17 Direct-labor hours 900 1,250 18 Machine hours 3,500 150 19 Additional information for part 3: 20 Total units produced 120 21 Additional information for part 4: 22 Actual results for 20X0 Department A Department B 23 Actual overhead costs incurred $1,300,000 $1,200,000 24 Actual direct-labor hours 80,000 120,000 25 Actual machine hours 300,000 25,000 26 Output Section: 27 Department A Department B 28 Formula 1 Formula 2 29 30 Formula 3 Formula 4 31 32 Total overhead cost of product M89====================> Formula 5 33 34 Formula 6 35 36 Part 4. Department A Department B 37 Actual overhead costs incurred for 20X0 $1,300,000 $1,200,000 38 Applied overhead for 20X0 Formula 7 Formula 9 39 Under (over) applied overhead Formula 8 Formula 10 40 Factory as a whole Formula 11 41 42 End of Problem 1. Budgeted overhead rate 2. Total overhead cost per department 3. Unit cost of product M89============================>
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8407127.xls

INTRODUCTION TO MANAGEMENT ACCOUNTING 15E Problem 13-A1 A Name
Section B
C
D
E
F
G
5 Data Input Section:
Donald Aeronautics Company
6
7
Budget Predictions
Department A
8 Direct-labor cost...

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