Delaware Corp. prepared a master budget that included $22140 for direct materials, $28,000 for direct labor, $16,400 for variable overhead, and Saved $39,000 for fixed overhead. Delaware Corp. planned to sell 4,100 units during the period, but actually sold 4,340 units. What would Delaware's fired overhead cost be if it used a flexible budget for the period based on actual sales? Multiple Choice $39,000 $41,903 $166,710 $36,300

Delaware Corp. prepared a master budget that included $22140 for direct materials, $28,000 for direct labor, $16,400 for variable overhead, and Saved $39,000 for fixed overhead. Delaware Corp. planned to sell 4,100 units during the period, but actually sold 4,340 units. What would Delaware's fired overhead cost be if it used a flexible budget for the period based on actual sales? Multiple Choice $39,000 $41,903 $166,710 $36,300

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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Jase Manufacturing Co.'s static budget at 7,700 units of production includes $30,800 for direct labor and $3,080 for electric power. Total fixed costs are $41,500. At 10,700 units of production, a flexible budget would show a.variable costs of $47,080 and $41,500 of fixed costs b.variable costs of $33,880 and $41,500 c.variable and fixed costs totaling $75,380 d.variable costs of $47,080 and $57,669 of fixed costs
Cold X, Inc. uses this information when preparing their flexible budget: direct materials of $3 per unit, direct labor of $4 per unit, and manufacturing overhead of $2 per unit. Fixed costs are $30,968. What would be the budgeted amounts for 26,397 units?
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Bramble Corp.produced 200000 units in 128000 direct labor hours. Production for the period was estimated at 267000 units and 141000 direct labor hours. A flexible budget would compare budgeted costs and actual costs, respectively, at O 195000 hours and 141000 hours. Ⓒ141000 hours and 128000 hours. 128000 hours and 128000 hours. O 195000 hours and 128000 hours.
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Safeflower Systems allocates manufacturing overhead based on machine hours. Each connector should require 13 machine hours. According to the static budget, Safeflower expected to incur the following: (Click the icon to view the static budget information.) During August, Safeflower actually used 500 machine hours to make 86 connectors and spent $5,300 in variable manufacturing costs and $9,100 in fixed manufacturing overhead costs. Calculate the variable overhead cost variance for Safeflower. A. $290 F OB. $2,800 U OC. $5,890 F O-D. $3,090 F Data Table 1,300 machine hours per month (100 connectors x 13 machine hours per connector) $6,500 in variable manufacturing overhead costs $7,535 in fixed manufacturing overhead costs Print Done X
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