Complete the following performance report for cost center C for the month ended December31: Flexible Actual Results
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Complete the following performance report for cost center C for the month ended December31:
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Flexible Actual Results Vain Budget Variane Budget -80-0-, $84 S? Master Units produced Center costs Direct materials Direct labor Variable overhead Fixed overhead Total cose 420) U -100 S 80 S $100 40F) 200 300 150 20 (U) 240 270 534 (U) $ $120(F) $850 ー - Performance measures Defect-free units to toral produced 80% N/A N/A 90% Average throughput time per unit minuses N/A N/A 10 minutes
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