Salem Company makes sewing machine drive units. The first of three process centers in the manufacturing...

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Salem Company makes sewing machine drive units. The first of three process centers in the manufacturing process is Pre-Assembly where copper windings are attached to the drive units and the units are balances. Below are data for the Pre-Assembly process centers for the month of September. Direct materials costs were $44,000 for September and conversion costs were $20,792. During September 5,000 units were started and 4,400 units completed and transferred to the next process center. The 600 units in ending work in process had all materials and 1/3 conversion. There was no beginning work in process on September 1. Required: Prepare the September cost of production report in good form for the Pre-Assembly process center. Problem 9 Melbourne Company uses static budget for its variable overhead. The 2022 planned level of capacity for Department L is 30,000 units. Units produced Variable overhead: Indirect materials Indirect labor Storage costs Maintenance of machinery Department L Actual 27.000 $ 25.000 15.000 9.100 11.200 60.300 2022 Static Budget 30.000 Required: 1. Prepare a performance report comparing the 2022 static budget with actual results for Department L. Include variances and indicate whether they are favorable or unfavorable. 2. Develop a flexible budget for 2022. Use the following levels of production: 24,000, 27,000 30,000, 33,000, 36,000. 3. Prepare a performance report to compare the flexible budget for 2022 with the actual results. include variances, and indicate whether they are favorable or unfavorable. 24.900 15.300 9.000 11.100 60.300 Salem Company makes sewing machine drive units. The first of three process centers in the manufacturing process is Pre-Assembly where copper windings are attached to the drive units and the units are balances. Below are data for the Pre-Assembly process centers for the month of September. Direct materials costs were $44,000 for September and conversion costs were $20,792. During September 5,000 units were started and 4,400 units completed and transferred to the next process center. The 600 units in ending work in process had all materials and 1/3 conversion. There was no beginning work in process on September 1. Required: Prepare the September cost of production report in good form for the Pre-Assembly process center. Problem 9 Melbourne Company uses static budget for its variable overhead. The 2022 planned level of capacity for Department L is 30,000 units. Units produced Variable overhead: Indirect materials Indirect labor Storage costs Maintenance of machinery Department L Actual 27.000 $ 25.000 15.000 9.100 11.200 60.300 2022 Static Budget 30.000 Required: 1. Prepare a performance report comparing the 2022 static budget with actual results for Department L. Include variances and indicate whether they are favorable or unfavorable. 2. Develop a flexible budget for 2022. Use the following levels of production: 24,000, 27,000 30,000, 33,000, 36,000. 3. Prepare a performance report to compare the flexible budget for 2022 with the actual results. include variances, and indicate whether they are favorable or unfavorable. 24.900 15.300 9.000 11.100 60.300

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Problem 8 PreAssembly Process Center Cost of Production Report Salem Company PreAssembly Process Center Cost of Production Report For the Month Ended September Units Information Units started in Septe... View the full answer