Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-15 and the

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Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-15 and the next performance information.
In Exercise 10-15, Expected manufacturing costs for Imperial Data Devices are as follows:

During the period, Imperial produced 13,000 units and incurred the followingcosts:

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Question Posted: Sep 23, 2013 06:49 AM

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Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-15 and the

Question:

Variable Costs Fixed Costs per Month Direct material Direct labor Variable overhead $102,500 36,000 23,000 Supervisory salaries $16,750 9,500 3,400 Factory depreciation Other factory costs

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Flexible Budget Actual Difference Number of units 13000 13000 0 Variab...View the full answer

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