Western Manufacturing produces a single product. The original budget for April was based on expected production of
Question:
Western Manufacturing produces a single product. The original budget for April was based on expected production of 14,000 units; actual production for April was 13,300 units. The original budget and actual costs incurred for the manufacturing department follow:
Required:
Prepare an appropriate performance report for the manufacturingdepartment.
Transcribed Image Text:
Original Budget Actual Costs Direct materials $216,600 165,400 78,100 69,000 $529,100 Variable overhead.. 86,100 68,000 Total. $545,400
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Step 1 Budget allowances for variable and fixed production costs for April Step 2 Performance Report for April based on budget flexed to actual units ...View the full answer
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Related Book For
Accounting What the Numbers Mean
ISBN: 978-0078025297
10th edition
Authors: David H. Marshall, Wayne W. McManus, Daniel F. Viele
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