Question: Jim s Landscaping is in the business of maintaining and improvin

Jim’s Landscaping is in the business of maintaining and improving yards in surrounding areas. The company bases its overhead cost budgets on the following data:
Variable: Overhead costs
Supplies ................. $4.00 per yard
Machine maintenance ........... $2.00 per yard
Chemicals ............... $6.00 per yard
Fixed overhead costs:
Salaries and wages ........... $2,300.00 per month
Depreciation............... $800.00 per month
Utilities..................$400.00 per month
Rent....................$1,100.00 per month
In June, the following actual costs were incurred for 83 yards:
Supplies.............. $320.00
Machine maintenance .......... $180.00
Chemicals ................ $500.00
Salaries and wages ...........$2,500.00
Depreciation ............. $800.00
Utilities ................ $450.00
Rent ................. $1,100.00
Construct a flexible budget performance report using the data provided. Show computations.



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  • CreatedJuly 28, 2013
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