Suppose the static budget was for 24,000 units of output. The general manager is thrilled about the
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Is the manager's glee warranted? Prepare a report that provides a more detailed explanation of why the static budget was not achieved. Actual output was 20,000 units?
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Actual Results Static Budge Variance Direct materials Direct manufacturing labor $377,400 S176,400 S480,000 102,600 F $240,000 $63,600 F
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Related Book For
Cost Accounting A Managerial Emphasis
ISBN: 978-0131495388
12th edition
Authors: Charles T. Horngren, Srikant M. Datar, George Foster
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