Complete the following performance report for cost center C for the month ended December31: Flexible Results Variance
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Complete the following performance report for cost center C for the month ended December31:
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Flexible Results Variance Budget Variance Budget Actual Master (20) U 100 Units produced Center costs Direct materials Direct labor Variable overhead Fixed overhead Total cost 80 0 $100 200 300 250 S?$44 (U) $120 (F) $850 $84 $80 $? 150 ? 40 (F) 20 (U 240 280 250 ? Performance measures Defect-free units to total produced Average throughput time per unit 75% N/A N/A 90% 2 minutes N/A N/A 10 minutes
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Related Book For
Managerial Accounting
ISBN: 978-0618777181
8th Edition
Authors: Susan V. Crosson, Belverd E. Needles
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