Campbell Clothing produces men's ties. The following budgeted and actual amounts are for 2016: Cost Budget at
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Campbell Clothing produces men's ties. The following budgeted and actual amounts are for 2016:
Cost | Budget at 5,000 Units | Actual Amounts at 5,800 Units | |||||||
Direct materials | $60,000 | $71,000 | |||||||
Direct labor | 75,000 | 86,500 | |||||||
Equipment depreciation | 5,000 | 5,000 | |||||||
Indirect labor | 7,500 | 8,600 | |||||||
Indirect materials | 9,000 | 9,600 | |||||||
Rent and insurance | 12,000 | 13,000 |
Prepare a performance budget report for Campbell Clothing for the year.
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