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Category > Management Posted 21 Dec 2017 My Price 10.00

Performance Report Based on Actual Production

 

I need the answers to the follow questions attached.

Performance Report Based on Actual Production Ladan Suriman, controller for Healthy Pet Company, has been instructed to develop a Fexible budget for overhead costs. The company produces two types of dog food. BasicDiet is a standard mixture for healthy dogs. SpecialDiet is a reduced protein formulation for older dogs with health problems. The two dog foods use common raw materials in di±erent proportions. The company expects to produce 80,000 bags of each product during the coming year. BasicDiet requires 0.20 direct labor hours per bag, and SpecialDiet requires 0.30 direct labor hours per bag. Ladan has developed the following ²xed and variable costs for each of the four overhead items: Overhead Item Fixed Cost Variable Rate per Direct Labor Hour Maintenance $57,250 $0.50 Power 0.40 Indirect labor 43,500 2.10 Rent 39,000 Assume that Healthy Pet actually produced 100,000 bags of BasicDiet and 90,000 bags of SpecialDiet. The actual overhead costs incurred were as follows: Maintenance $81,300 Indirect labor $143,600 Power 18,700 Rent 39,000 1. Calculate the number of direct labor hours budgeted for actual production of the two products. direct labor hours 2. Prepare a performance report for the period based on actual production. In the variance type column, select "³" for favorable and "U" for unfavorable. If the variance is zero, enter ("0") in the variance amount column and "N" for neither in the variance type column. Healthy Pet Company Performance Report
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CourseLover
(12)
Status NEW Posted 21 Dec 2017 03:12 PM My Price 10.00

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