Maurice Tutor

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Teaching Since: May 2017
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Education

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

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Management Posted 12 Oct 2017 My Price 7.00

flexible budgeting

Performance reporting and  flexible  budgeting  For  the  stamping  department of a manufacturing firm, the standard cost for direct labor is $12 per hour, and the production standard calls for 2,000 stampings per hour. During February, 121 hours were required for actual production of 230,000 stampings. Actual direct labor cost for the stamping department for June was $1,573.

Required:

a.       Complete the following performance report for February:

 

 

 

 

 

 

Direct labor

 

Flexed Budget           Actual         Budget Variance

 

 

 

b.      Analyze the budget variance by calculating the direct labor efficiency and rate variances for February.

c.       What alternatives to the preceding monthly report could improve control over the stamping department’s direct labor?

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Answers

Maurice Tutor
(5)
Status NEW Posted 12 Oct 2017 09:10 PM My Price 7.00

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