Maurice Tutor

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Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 305 Weeks Ago, 2 Days Ago
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Education

  • MCS,PHD
    Argosy University/ Phoniex University/
    Nov-2005 - Oct-2011

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 15 Aug 2017 My Price 11.00

Flexible budget Acme Company

Flexible budget Acme Company’s production budget for August is 17,500 units and includes the following component unit costs: direct materials, $8; direct labor,

$10; variable overhead, $6. Budgeted fixed overhead is $32,000. Actual production in August was 18,000 units.

Required:

Prepare a flexible budget that would be used to compare against actual production costs for August.

 

Flexible budget and performance reporting In addition to the information for Acme Company in Mini-Exercise 15.1, actual unit component costs incurred during August include direct materials, $8.25; direct labor, $9.45; variable overhead, $6.82. Actual fixed overhead was $33,500.

Required:

Prepare a performance report, including each cost component, using the following headings:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cost Component

 

Original Budget

 

Flexed Budget

 

Actual Cost

 

Budget Variance

Answers

Maurice Tutor
(5)
Status NEW Posted 15 Aug 2017 11:08 AM My Price 11.00

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