Marigold Company prepared the following data in its static budget based on 150000 machine hours: Direct...

 

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Marigold Company prepared the following data in its static budget based on 150000 machine hours: Direct Materials Direct Labour Variable Overhead Fixed Overhead Actual Results: Machine Hours Direct Materials Direct Labour Variable Overhead Fixed Overhead $450000 217500 1127000 2096000 160000 hours $472000 241000 1155000 2109000 What is the budgeted Direct Labour cost at the actual level of activity? Marigold Company prepared the following data in its static budget based on 150000 machine hours: Direct Materials Direct Labour Variable Overhead Fixed Overhead Actual Results: Machine Hours Direct Materials Direct Labour Variable Overhead Fixed Overhead $450000 217500 1127000 2096000 160000 hours $472000 241000 1155000 2109000 What is the budgeted Direct Labour cost at the actual level of activity? Marigold Company prepared the following data in its static budget based on 150000 machine hours: Direct Materials Direct Labour Variable Overhead Fixed Overhead Actual Results: Machine Hours Direct Materials Direct Labour Variable Overhead Fixed Overhead $450000 217500 1127000 2096000 160000 hours $472000 241000 1155000 2109000 What is the budgeted Direct Labour cost at the actual level of activity? Marigold Company prepared the following data in its static budget based on 150000 machine hours: Direct Materials Direct Labour Variable Overhead Fixed Overhead Actual Results: Machine Hours Direct Materials Direct Labour Variable Overhead Fixed Overhead $450000 217500 1127000 2096000 160000 hours $472000 241000 1155000 2109000 What is the budgeted Direct Labour cost at the actual level of activity?

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