Question

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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