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ACTIVITY FLEXIBLE BUDGET Cablis Company provided information on the following four overhead activities Driver Fixed Variable Rate Activity Maintenance Machining Setting up Purchasing Driver Machine hours Setups Purchase orders $40,000 25,000 75,000 Cablinois has found that the following driver levels are associated with two different levels of production Required: Machine hours Machine hours Setups Purchase orders Prepare an Cost 40.000 units 60,000 50 10,000 $2.50 3.00 2.250 6.00 le budget 60,000 units 90,000 70 16.000

ACTIVITY FLEXIBLE BUDGET Cablis Company provided information on the following four overhead activities Driver Fixed Variable Rate Activity Maintenance Machining Setting up Purchasing Driver Machine hours Setups Purchase orders $40,000 25,000 75,000 Cablinois has found that the following driver levels are associated with two different levels of production Required: Machine hours Machine hours Setups Purchase orders Prepare an Cost 40.000 units 60,000 50 10,000 $2.50 3.00 2.250 6.00 le budget 60,000 units 90,000 70 16.000

Cornerstones of Cost Management (Cornerstones Series)
Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter7: Allocating Costs Of Support Departments And Joint Products
Section: Chapter Questions
Problem 24E: Refer to the data in Exercise 7.22. The support departments are ranked in order of highest cost to...
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ACTIVITY FLEXIBLE BUDGET Cabimis Company provided information on the following four overhead activities Driver Fixed Variable Rate Activity Maintenance Machining Setting up Purchasing $40,000 25,000 75,000 Cablimia, has found that the following driver levels are associated with two different levels of production Driver Machine hours Setups Purchase orders Machine hours Machine hours Setups Purchase orders Cost 40.000 units 60,000 50 10,000 $2.50 3.00 2,250 6.00 Required: 1. Prepare an activity-based flexible budget 60,000 units 90,000 70 16.000
Transcribed Image Text:ACTIVITY FLEXIBLE BUDGET Cabimis Company provided information on the following four overhead activities Driver Fixed Variable Rate Activity Maintenance Machining Setting up Purchasing $40,000 25,000 75,000 Cablimia, has found that the following driver levels are associated with two different levels of production Driver Machine hours Setups Purchase orders Machine hours Machine hours Setups Purchase orders Cost 40.000 units 60,000 50 10,000 $2.50 3.00 2,250 6.00 Required: 1. Prepare an activity-based flexible budget 60,000 units 90,000 70 16.000
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