The following input/output report was prepared for a work center with a beginning backlog of 23 hours:
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Question:
The following input/output report was prepared for a work center with a beginning backlog of 23 hours:
Week | 1 | 2 | 3 | 4 | 5 | 6 |
Planned input (hrs.) | 50 | 50 | 50 | 55 | 55 | 55 |
Actual input (hrs.) | 57 | 53 | 51 | 56 | 53 | 59 |
Cumulative deviation | | | | | | |
Planned output (hrs.) | 60 | 55 | 55 | 55 | 55 | 55 |
Actual output (hrs.) | 53 | 51 | 54 | 56 | 52 | 58 |
Cumulative deviation | | | | | | |
Actual backlog | | | | | | |
a. Complete the input/output report for the center.
b. Explain what the center was probably trying to accomplish, based on the planning numbers.
Related Book For
Managerial Accounting The Cornerstone of Business Decision Making
ISBN: 978-1337115773
7th edition
Authors: Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
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