Crane Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $19. Annual budgeted foxed manufacturing overhead costs are $92.400 for depreciation and $54,000 for supervision. In the current month, Crane produced 6,200 units and incurred the following costs: direct materials $27.900, direct labour $72,400, variable overhead $125,457, depreciation $7,700, and supervision $4,770. Prepare a flexible budget report. (List variable costs before fixed costs) Depreciation Direct Labour Direct Materials Fixed Cost Overhead Supervision Total Conti Total Fixed Costs Total Variable Costs Activity Level: Units Variable Costs V V $ Budget Crane Company Flexible Budget Report Actual $ D Fi Un Neith nor U Budget Crane Company Flexible Budget Report Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable Favourable Unfavourable Neither Favourable nor Unfavourable v V V <<<

Crane Company expects to produce 58,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $5, direct labour $12, and overhead $19. Annual budgeted foxed manufacturing overhead costs are $92.400 for depreciation and $54,000 for supervision. In the current month, Crane produced 6,200 units and incurred the following costs: direct materials $27.900, direct labour $72,400, variable overhead $125,457, depreciation $7,700, and supervision $4,770. Prepare a flexible budget report. (List variable costs before fixed costs) Depreciation Direct Labour Direct Materials Fixed Cost Overhead Supervision Total Conti Total Fixed Costs Total Variable Costs Activity Level: Units Variable Costs V V $ Budget Crane Company Flexible Budget Report Actual $ D Fi Un Neith nor U Budget Crane Company Flexible Budget Report Actual Difference Favourable Unfavourable Neither Favourable nor Unfavourable Favourable Unfavourable Neither Favourable nor Unfavourable v V V <<<

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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