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Ina Machine Company’s flexible budget is given below

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Ina Machine Company’s flexible budget is given below

 

Ina Machine Company’s flexible budget is given below NA MACHINE COMPANY Flexible Budger Cost- Volume Conversion Number of Units Costs mula000 6000 7.000 5,000 Direct labor Variable overhead costs: $7.00 $35,000 $42.000 $49,000 Supplies Utilities Maintenance 0.90 0.15 1.25 9.30 6,300 1,050 8,750 $46,500 $55,800 $65.100 4.500 750 6,250 5,400 900 Total The production budgeted for Seplember was 6,000 units During the month, the company produced 6200 units The conversion costs incurred were: Direct labor $44.300 6.120 965 Maintenance7.920 Supplies Prepare a performance report for September. Indicate whether variances are favorable (F Charles Corporation has three divisions-marketing, production, and persoanel. There is a or unfavorable (U) manager in charge of each division. The flexible budgets for each division follow. Marketing Production Persoanel Manager Manager Manager Controllable costs: Direct material Direct labor Salaries $10,000 25,000 $40,000 10,000 1,000 3,000 2,000 $35,000 2,000 ,000 Total 9000038000 Actual costs by division were: Controllable costs: Direct material Direct labor Salaries Supplies Maintenance 12,000 24,000 $51,000 2,000 1.500 1.500 500 200 $52000395 6000 Total

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Ina Machine Company’s flexible budget is given below

Perfect Ina Machine Company's flexible budget is given below

Ina Machine Company’s flexible budget is given below

 

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