Maurice Tutor

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About Maurice Tutor

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Expertise:
Algebra,Applied Sciences See all
Algebra,Applied Sciences,Biology,Calculus,Chemistry,Economics,English,Essay writing,Geography,Geology,Health & Medical,Physics,Science Hide all
Teaching Since: May 2017
Last Sign in: 402 Weeks Ago
Questions Answered: 66690
Tutorials Posted: 66688

Education

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

Experience

  • Professor
    Phoniex University
    Oct-2001 - Nov-2016

Category > Accounting Posted 30 Jul 2017 My Price 6.00

Quarterly budgeted

Problem 21-48 FLEXIBLE BUDGETING

Quarterly budgeted overhead costs for two different levels of activity follow. The 2,000 level was the expected level from the master budget.

 

 

 

 

Fixed

Variable

1,000 Hours

2,000 Hours

Maintenance

4,000

6.00

$10,000

$16,000

Depreciation

5,000

—

5,000

5,000

Supervision

15,000

—

15,000

15,000

Supplies

—

1.40

1,400

2,800

Power

—

0.75

750

1,500

Other

8,000

0.10

8,100

8,200

 

The actual activity level was 1,650 hours.

 

 

 

 

 

 

 

 

 

 

Required:

1.        Prepare a flexible budget for an activity level of 1,650 direct labor hours.

2.        Suppose that all of the formulas for each item are missing. You only have the budg- eted costs for each level of activity. Show how you can obtain the formulas for each item by using the information given for the budgeted costs for the two levels.

Answers

Maurice Tutor
(5)
Status NEW Posted 30 Jul 2017 12:07 AM My Price 6.00

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