After selling 4,320 units during the period, Dole Corp. prepared a flexible budget that included $25,920 for direct materials, $34,560 for direct labor, $23,760 for variable overhead, and $39,500 for fixed overhead. Dole originally planned its master budget based on sales of 4,080 units. What would total costs have been on the master budget? (Do not round your intermediate calculations.) Multiple Choice $119,060

After selling 4,320 units during the period, Dole Corp. prepared a flexible budget that included $25,920 for direct materials, $34,560 for direct labor, $23,760 for variable overhead, and $39,500 for fixed overhead. Dole originally planned its master budget based on sales of 4,080 units. What would total costs have been on the master budget? (Do not round your intermediate calculations.) Multiple Choice $119,060

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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Handerson Corporation makes a product with the following standard costs: Standard Quantity or Hours Standard Price or Rate $ 6.00 per kilo $ 20.00 per hour $ 6.00 per hour Direct materials 8.5 kilos Direct labor 0.4 hours Variable overhead 0.4 hours The company reported the following results concerning this product in August. Actual output 3,200 units Raw materials used in production 29,030 kilos Purchases of raw materials 31,600 kilos Actual direct labor-hours 1,160 hours $ 195,920 $ 22,736 $ 7,540 Actual cost of raw materials purchases Actual direct labor cost Actual variable overhead cost The company applies variable overhead on the basis of direct labor-hours. The direct materials purchases variance is computed when the materials are purchased. The labor rate variance for August is: