The manufacturing overhead budget for Fleming

The manufacturing overhead budget for Fleming Company contains the following items.

The manufacturing overhead budget for Fleming

The budget was based on an estimated 2,000 units being produced. During the past month, 1,500 units were produced, and the following costs incurred.

The manufacturing overhead budget for Fleming

Instructions
(a) Determine which items would be controllable by Fred Bedner, the production manager.
(b) How much should have been spent during the month for the manufacture of the 1,500 units?
(c) Prepare a flexible manufacturing overhead budget report for Mr. Bedner.
(d) Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner€™s salary of $10,000, both at budget and actual. In an attached memo, describe clearly for Mr. Bedner the areas in which his performance needs to beimproved.

Members

  • Access to 2 Million+ Textbook solutions
  • Ask any question from 24/7 available
    Tutors
$9.99
VIEW SOLUTION

OR

Non-Members

Get help from Managerial Accounting Tutors
Ask questions directly from Qualified Online Managerial Accounting Tutors .
Best for online homework assistance.