Question: Clifton Technologies Companys 2014 master budget called for using 60,000 hours of labor to produce 180,000 units of software. The standard labor rate for the

Clifton Technologies Company’s 2014 master budget called for using 60,000 hours of labor to produce 180,000 units of software. The standard labor rate for the company’s employees is $40 per direct labor hour. Demand exceeded expectations, resulting in production and sales of 210,000 software units. Actual direct labor costs were $2,780,000. The year-end variance report showed a total unfavorable labor variance of $380,000.

Required
Assume you are the vice president of manufacturing. Should you criticize or praise the production supervisor’s performance? Explain.

Step by Step Solution

★★★★★

3.42 Rating (174 Votes )

There are 3 Steps involved in it

1 Expert Approved Answer

Step: 1 Unlock

The data in the problem suggest that employees can produce ... View full answer

Question Has Been Solved by an Expert!

Get step-by-step solutions from verified subject matter experts

Step: 2 Unlock

Step: 3 Unlock

Document Format (1 attachment)

276-B-M-A-P-E (1135).docx

120 KBs Word File

Students Have Also Explored These Related Managerial Accounting Questions!

You are the vice president of International InfoXchange, headquartered in Chicago. All shareholders of the firm live in the United States. Earlier this month, you obtained a loan of 5 million...

You are the vice president of International InfoXchange, headquartered in Chicago, Illinois. All shareholders of the firm live in the United States. Earlier this month you obtained a loan of 5...

Loretto Technologies Company's 2018 master budget called for using 60,000 hours of labor to produce 180,000 units of software. The standard labor rate for the company's employees is $50 per direct...

Assessing responsibility for a labor cost variance Gilliam Technologies Companys 2008 master budget called for using 60,000 hours of labor to produce 180,000 units of software. The standard labor...

Assessing responsibility for a labor cost variance Orlov Technologies Companys 2011 master budget called for using 60,000 hours of labor to produce 180,000 units of software. The standard labor rate...

please help me solve all of these questions! the 1st two pictures ks what the whole assognment is based off of! thanks so much Phoenix Company's 2019 master budget included the following fixed budget...

Connect 21 Tuna Company set the following standard unit costs for its single product. Direct materials (28 Ibs. @ $3 per Ib.) Direct labor (6 hrs. @ $6 per hr.) Factory overhead variable (6 hrs. @ $4...

help with 5 C I have included everything needed. Thank you and I will give an amazing review! 5) For fixed overhead, calculate how much fixed overhead would have been applied. Remember that overhead...

plz help me with requirments guys i have no idea what to do here. P4-45A (similar to) Question Help Pro Systems specializes in servers for work group, e-commerce, and enterprise resource planning...

1. value: 10.00 points Silver Company makes a product that is very popular as a Mother's Day gift. Thus, peak sales occur in May of each year, as shown in the company's sales budget for the second...

Sanchez worked as a host and food server at a pair of Azteca restaurants. Throughout his work experience, male coworkers and a supervisor referred to him as she and her. He was mocked for walking and...

Stationeries Co. Ltd has expanded rapidly over recent years and is now looking to be listed on the Australian Securities Exchange (ASX). It is currently undertaking a review of its corporate...

Which are valid human resource issues involved with employing family members? Multiple select question. Expectations of non - family member employees may be too high. Family members are often less...

The reflexive closure of R = {(1,1), (2, 1), (1,2)} on the set \( A=\lbrace(1,2,3 brace) is Select one: O a. RU{(2,2, (3, 3)} O b. None O c. RUR O d. RUR

One of the following is tautology Select one: O a. pq pA ~ g O b. p q qP O c.p+ q~pVq O d. p q~ pV ~ q

:The default value of wire is: Select one .a .b .c .d 1 .e None of the above

Drill Bits, Inc. Bob Douglass owns a machine shop. Most of his work is local business, as machine shop work is labor intensive, and it is difficult to obtain large quantity orders. Bob is consider-...

The postfix search of the expression (9 +3) x 8 8-4 is O a. -x+93884 O b. - +938 x 84 O c. None O d. 93 +8 x 8 4- O e. 938 x 84 -+

Describe the common law defense of infancy. How has this been modified under contemporary statutes?

Rafael Ortega, manager of the Pena Music Hall, is considering the opportunity to expand the companys concession revenues. Specifically, she is considering whether to install a popcorn machine. Based...

Determining the net present value Howard Parmer has decided to start a small delivery business to help support himself while attending school. Mr. Parmer expects demand for delivery services to grow...

Two alternative investment opportunities are available to Claude Reyna, president of Reyna Enterprises. For the first alternative, the present value of cash inflows is $133,000, and the present value...

Bridgton Golf Academy is evaluating new golf practice equipment. The "Dimple-Max" equipment costs $105,000, has a 5 year life, and costs $9,700 per year to operate. The relevant discount rate is 11...

The following table provides forecasted earnings and dividends per share for XPQ Manufacturing Inc. from 2001 to 2005. Beyond the forecasted period, the residual earnings are expected to grow at 5%...

Pro forma income statement Scenario analysis Allen Products LP, wants to do a scenario analysis for the coming year. The pessimistic prediction for sales is $894,000; the most likely amount of sales...