Question: #16) - Make a Performance Report based on 600 units of production. # of units 500 600 600 Original Flexed Actual Activity Budget $ per
| #16) - Make a Performance Report based on 600 units of production. | |||||
| # of units | 500 | 600 | 600 | ||
| Original | Flexed | Actual | |||
| Activity | Budget | $ per unit | Budget | Cost | Variance |
| Raw Materials | $ 55,000 | $ 64,050 | |||
| Direct Labor | $ 15,000 | $ 20,300 | |||
| Variable OH | $ 6,000 | $ 7,700 | |||
| Fixed OH | $ 39,000 | $ 40,000 | |||
| Total Costs | $ 115,000 | $ - | $ - | $ 132,050 | $ - |
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