The world’s Largest Sharp Brain Virtual Experts Marketplace Just a click Away
Levels Tought:
Elementary,Middle School,High School,College,University,PHD
| Teaching Since: | May 2017 |
| Last Sign in: | 408 Weeks Ago, 5 Days Ago |
| Questions Answered: | 66690 |
| Tutorials Posted: | 66688 |
MCS,PHD
Argosy University/ Phoniex University/
Nov-2005 - Oct-2011
Professor
Phoniex University
Oct-2001 - Nov-2016
|
Koch Medical Equipment Company makes a blood pressure measuring kit. Albert Kaiser is the production 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.) |
||||
| Â |
|
Â
Hel-----------lo -----------Sir-----------/Ma-----------dam-----------Tha-----------nk -----------You----------- fo-----------r u-----------sin-----------g o-----------ur -----------web-----------sit-----------e a-----------nd -----------acq-----------uis-----------iti-----------on -----------of -----------my -----------pos-----------ted----------- so-----------lut-----------ion-----------.Pl-----------eas-----------e p-----------ing----------- me----------- on-----------cha-----------t I----------- am----------- on-----------lin-----------e o-----------r i-----------nbo-----------x m-----------e a----------- me-----------ssa-----------ge -----------I w-----------ill----------- be-----------