Question: Please solve Part C. I need it completed ASAP. Thanks!! Problem 10-3A (Part Level Submission) Ratchet Company uses budgets in controlling costs. The August 2017
Problem 10-3A (Part Level Submission) Ratchet Company uses budgets in controlling costs. The August 2017 budget report for the company's Assembling Department is as follows RAT CHET COMPANY Budget Report For the Month Ended August 31, 2017 Variable costs Direct materials $57,200 $56,100 $1,100 Favorable Direct labor Indirect materials26,000 26,100 100 Unfavorable Indirect labor 61,100 57,600 3,500 Favorable 24,700 24,300 400 Favorable 19,500 19,330 170 Favorable Maintenance7800 8,120 370 Unfavorable Total variable 196,300 191,600 4,700 Favorable Fxed costs Rent 10,300 10,300 -0-Neither Favorable nor Unfavorable 18,300 18,300 -0-Neither Fevorable nor Unfavorable Depreciation 6,800 6,800 0- Neither Favorable nor Unfavorable Total fwed35.400 35.4000Neither Pavorable nor Unfavorable Total costs The monthly budget amounts in the report were based on an expected production of 65,000 unts per monith or 780,000 units per year. The Assembling Department expects a raise, or at least praise for a job well done. The company president, however, is unhappy with the resuits for August because only 63,000 units were produced manager is pleased with the report and ts were pon manager in (a) & (b) Your answer is partially correct. Try again
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