Coffs Harbour Pineapple Corp. produces pineapple sweets. The company currently uses a static budget process. The...

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Coffs Harbour Pineapple Corp. produces pineapple sweets. The company currently uses a static budget process. The company's controller prepared the following budget for April's production: Estimated production 24000 boxes Direct labour per box 4 minutes Direct labour required for estimated 1600 hours production Average direct labour rate per hour $12.50 Estimated direct labour cost $20000 Actual production during April was 26400 boxes and actual direct labour cost was $22 850. Required Prepare a flexible budget for Coffs Harbour Pineapple Corp that shows the projected direct labour cost and any difference between the budget and actual labour cost. Coffs Harbour Pineapple Corp. produces pineapple sweets. The company currently uses a static budget process. The company's controller prepared the following budget for April's production: Estimated production 24000 boxes Direct labour per box 4 minutes Direct labour required for estimated 1600 hours production Average direct labour rate per hour $12.50 Estimated direct labour cost $20000 Actual production during April was 26400 boxes and actual direct labour cost was $22 850. Required Prepare a flexible budget for Coffs Harbour Pineapple Corp that shows the projected direct labour cost and any difference between the budget and actual labour cost.

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1 PROJECTED DIRECT LABOR COST FLEXIBLE BUDGET Actual production BOXES 26400 Dire... View the full answer