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Total budgeted costs WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units Costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial HOVI DIRE Janitorial $107.960 Total costs 120,000 $5,984 14,374 12.030 8.381 44,200 17,300 3,000 1,300 1,700 1,300 Budget 1,700 $108,269 Waterways produced 120,000 units in March rather than the budgeted number of units. WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Actual Differe Favora Unfavor Neither Fat nor Unfav

Total budgeted costs WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units Costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial HOVI DIRE Janitorial $107.960 Total costs 120,000 $5,984 14,374 12.030 8.381 44,200 17,300 3,000 1,300 1,700 1,300 Budget 1,700 $108,269 Waterways produced 120,000 units in March rather than the budgeted number of units. WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Actual Differe Favora Unfavor Neither Fat nor Unfav

Managerial Accounting: The Cornerstone of Business Decision-Making
Managerial Accounting: The Cornerstone of Business Decision-Making
7th Edition
ISBN:9781337115773
Author:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Publisher:Maryanne M. Mowen, Don R. Hansen, Dan L. Heitger
Chapter9: Profit Planning And Flexible Budgets
Section: Chapter Questions
Problem 48BEB: Performance Report Based on Budgeted and Actual Levels of Production Balboa Company budgeted...
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Waterways Corporation is continuing its budget preparations. Waterways had the following statić Budget and actual averead for March WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March Budgeted production in units Budgeted costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial 119,000 $5,950 14,280 11,900 8,330 44,200 17,300 3,000 1,300 1,700
Transcribed Image Text:Waterways Corporation is continuing its budget preparations. Waterways had the following statić Budget and actual averead for March WATERWAYS CORPORATION Manufacturing Overhead Budget (Static) For the Month of March Budgeted production in units Budgeted costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial 119,000 $5,950 14,280 11,900 8,330 44,200 17,300 3,000 1,300 1,700
Total budgeted costs WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units Costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial HIDUI DIRE Janitorial $107.960 Total costs 120,000 $5,984 14,374 12.030 8,381 44,200 17,300 3,000 1,300 1,700 1,300 Budget 1,700 $108,269 Waterways produced 120,000 units in March rather than the budgeted number of units. WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Actual Differe Favora Unfavor Neither Fat nor Unfav A
Transcribed Image Text:Total budgeted costs WATERWAYS CORPORATION Manufacturing Overhead Costs (Actual) For the Month of March Production in units Costs Indirect materials Indirect labor Utilities Maintenance Salaries Depreciation Property taxes Insurance Janitorial HIDUI DIRE Janitorial $107.960 Total costs 120,000 $5,984 14,374 12.030 8,381 44,200 17,300 3,000 1,300 1,700 1,300 Budget 1,700 $108,269 Waterways produced 120,000 units in March rather than the budgeted number of units. WATERWAYS CORPORATION Manufacturing Overhead Flexible Budget Report For the Month of March Actual Differe Favora Unfavor Neither Fat nor Unfav A
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