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Exercise number 2

6%D 17 .. CLARO P.R. 12:10 a. m. Listo EXAMEN FINAL ESTUDIANTE.docx below: Direct materials $18,000 Indirect materials - variable 2.000 Supervisor salaries 15,000 Depreciation on factory equipment 4,000 Direct labor 10,000 Property taxes on factory 1,000 Instructions If Worley prepares a flexible budget at 3,000 units, compute its total variable cost. Ex. 2 Houser Company's master budget reflects budgeted sales information for the month of June, 2011, as follows: Budgeted Quantity Budgeted Unit Sales Price Product A 20,000 $7 Product B 24,000 $9 During June, the company actually sold 19,000 units of Product A at an average unit price of $7.20 and 24,500 units of Product B at an average unit price of $8.90. Instructions Prepare a Sales Budget Report for the month of June for Houser Company which shows whether the company achieved its planned objectives Ex. 3 Haren Company uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor $6.00 Indirect materials 2.50 Maintenance 80 Utilities 30 Fixed overhead costs per month are: Supervision $600 Insurance 200 Property taxes 300 Depreciation 900 The company believes it will normally onerate in a range of 6%D 17 .. CLARO P.R. 12:10 a. m. Listo EXAMEN FINAL ESTUDIANTE.docx below: Direct materials $18,000 Indirect materials - variable 2.000 Supervisor salaries 15,000 Depreciation on factory equipment 4,000 Direct labor 10,000 Property taxes on factory 1,000 Instructions If Worley prepares a flexible budget at 3,000 units, compute its total variable cost. Ex. 2 Houser Company's master budget reflects budgeted sales information for the month of June, 2011, as follows: Budgeted Quantity Budgeted Unit Sales Price Product A 20,000 $7 Product B 24,000 $9 During June, the company actually sold 19,000 units of Product A at an average unit price of $7.20 and 24,500 units of Product B at an average unit price of $8.90. Instructions Prepare a Sales Budget Report for the month of June for Houser Company which shows whether the company achieved its planned objectives Ex. 3 Haren Company uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor $6.00 Indirect materials 2.50 Maintenance 80 Utilities 30 Fixed overhead costs per month are: Supervision $600 Insurance 200 Property taxes 300 Depreciation 900 The company believes it will normally onerate in a range of