The manufacturing overhead budget for Pina Colada Company contains the following items. Variable costs (b) Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable $21,120 11.520 9,600 5,760 $48,000 Total cost $21,600 Your answer is correct. The budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred. 13,000 7,900 4,800 $47,300 Fixed costs Supervision Inspection costs Insurance expense Depreciation 69,600 Total fixed. Fixed costs Supervision Inspection costs Insurance expense Depreciation $16,300 Total fixed 1,000 1,900 14,400 $33,600 $17,700 1,200 2,100 14,100 How much should have been spent during the month for the manufacture of the 1,440 units? $35.100

The manufacturing overhead budget for Pina Colada Company contains the following items. Variable costs (b) Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable $21,120 11.520 9,600 5,760 $48,000 Total cost $21,600 Your answer is correct. The budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred. 13,000 7,900 4,800 $47,300 Fixed costs Supervision Inspection costs Insurance expense Depreciation 69,600 Total fixed. Fixed costs Supervision Inspection costs Insurance expense Depreciation $16,300 Total fixed 1,000 1,900 14,400 $33,600 $17,700 1,200 2,100 14,100 How much should have been spent during the month for the manufacture of the 1,440 units? $35.100

Name: Prepare a flexible manufacturing overhead budget report for Mr. Bedne
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Description: Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.)>>>>>>>>>>>$BudgetPINA COLADA COMPANYProduction DepartmentManufacturing Overhead Flexible Budget ReportFor the Month Ended$$Actual$$Diffe

Cornerstones of Cost Management (Cornerstones Series)

4th Edition

ISBN:9781305970663

Author:Don R. Hansen, Maryanne M. Mowen

Publisher:Don R. Hansen, Maryanne M. Mowen

Chapter8: Budgeting For Planning And Control

Section: Chapter Questions

Problem 14CE: Refer to Cornerstone Exercise 8.13. In March, Nashler Company produced 163,200 units and had the...

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