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| Teaching Since: | Apr 2017 |
| Last Sign in: | 419 Weeks Ago, 2 Days Ago |
| Questions Answered: | 3232 |
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MBA,MCS,M.phil
Devry University
Jan-2008 - Jan-2011
MBA,MCS,M.Phil
Devry University
Feb-2000 - Jan-2004
Regional Manager
Abercrombie & Fitch.
Mar-2005 - Nov-2010
Regional Manager
Abercrombie & Fitch.
Jan-2005 - Jan-2008
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manager. The production departmentAc€?cs static budget and actual results for 2015 follow. |
| Â |
| Â | Static Budget | Actual Results | ||||
| Â Â Production in units | Â | 21,000 | kits | Â | 23,900 | kits |
| Â Â Direct materials | $ | 165,900 | Â | $ | 226,010 | Â |
| Â Â Direct labor | Â | 144,900 | Â | Â | 158,010 | Â |
| Â Â Variable manufacturing overhead | Â | 31,500 | Â | Â | 39,650 | Â |
| Â | Â | Â | Â | Â | Â | Â |
| Â Â Total variable costs | Â | 342,300 | Â | Â | 423,670 | Â |
| Â Â Fixed manufacturing overhead | Â | 208,000 | Â | Â | 204,000 | Â |
| Â | Â | Â | Â | Â | Â | Â |
| Â Â Total manufacturing cost | $ | 550,300 | Â | $ | 627,670 | Â |
| Â | Â | Â | Â | Â | Â | Â |
| Â | ||||||
| Required |
| a. |
Convert the static budget into a flexible budget. (Do not round intermediate calculations.) |
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