Rocky Mountain Manufacturing produces a single product. The original budget for November was based on expected production
Question:
Rocky Mountain Manufacturing produces a single product. The original budget for November was based on expected production of 35,000 units; actual production for November was 33,250 units. The original budget and actual costs incurred for the manufacturing department follow:
Required:
Prepare an appropriate performance report for the manufacturingdepartment.
Transcribed Image Text:
Original Budget Actual Costs 541,500 413,500 195,250 172,500 $1,322,750 Direct materials ..551.250 Variable overhead Fixed overhead. 427.000 217,000 170,000 Total.. $1.365.250
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Original Budget Flexed Budget Actual Item 35000 units 33250 units Cost Varian...View the full answer
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Related Book For
Accounting What the Numbers Mean
ISBN: 978-0073527062
9th Edition
Authors: David H. Marshall, Wayne W. McManus, Daniel F. Viele,
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