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Category > Accounting Posted 19 Aug 2017 My Price 11.00

actual costs

Exercise 11-42  Activity-Based Performance Report

Inchon produced 312,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities follows.

Activity                                   Actual Cost             Budgeted Cost for Actual Production

 

Maintenance

$179,600

$176,700

Machining

90,500

89,800

Setting up

119,500

121,000

Purchasing

75,750

74,600

Required:

Prepare an activity-based performance report for the four activities for the past  year.

 

 

 

 

 

 

 

 

 

 

                                                                          

 

 

 

 

 

 

 

 

 

 

 

 

 

Overhead Item

Fixed Cost

Direct Labor Hour

Maintenance

$57,250

$0.50

Power

 

0.40

Indirect labor

43,500

2.10

Rent

39,000

 

 

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Maurice Tutor
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Status NEW Posted 19 Aug 2017 03:08 PM My Price 11.00

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