zelmer company

Project Description:

zelmer company uses budgets in controlling costs. the august 2012 budget report for the company's assembling department is as follows.
zelmer company budget report
assembling department
for the month ended august 31, 2012

difference

favorable f
manufacturing costs
budget
actual
unfavorable u

variable costs
direct materials $ 48,000 $ 47,000 $1,000 f
direct labor 54,000 51,300 2,700 f
indirect materials 24,000 24,200 200 u
indirect labor 18,000 17,500 500 f
utilities 15,000 14,900 100 f
maintenance 9,000
9,200
200
u
total variable 168,000
164,100
3,900
f
fixed costs
rent 12,000 12,000 -0-
supervision 17,000 17,000 -0-
depreciation 7,000
7,000
-0-

total fixed 36,000
36,000
-0-

total costs $204,000
$200,100
$3,900
f
Skills Required:
Project Stats:

Price Type: Negotiable

Completed
Total Proposals: 5
1 Current viewersl
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