Cohlmia Company produced 32,000 units last year. The information on the actual costs and budgeted costs at

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Cohlmia Company produced 32,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities is provided below.

Required:
Prepare an activity-based performance report for the four activities for the pastyear.

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Cornerstones of Managerial Accounting

ISBN: 978-0324660135

3rd Edition

Authors: Mowen, Hansen, Heitger

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Question Posted: Feb 04, 2012 12:14 AM

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Cohlmia Company produced 32,000 units last year. The information on the actual costs and budgeted costs at

Question:

Activity Maintenance Machining Setting up Purchasing Actual Cost $187,300 204,000 114,000 135,300 Budgeted Cost for Actual Production $190,000 205,000 112,500 135,000

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Performance Report Actual Budgeted Variance Units produced 32000 32000 x Maintenance 187300 ...View the full answer

Cornerstones of Managerial Accounting

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