Units produced Materials (kg) Material Costs Direct Labour (Hours) Direct Labour Costs Variable Overhead Costs Fixed Overhead Costs Original Budget 1,000 units 400 kg $8,000 36,000 hours $384,840 $255,000 $160,000 Actual 1,200 units 470 kg See other info 44,000 hours $451,000 $306,000 $165,000 Other Information Overhead is Allocated on Direct Labour Hours During the year, 500 kg of materials were purchased for $9,000 Beginning Inventory: none Ending Inventory: 30kg Please Create A Flexible Budget Column based on the provided information and show all your work. Thank you

Units produced Materials (kg) Material Costs Direct Labour (Hours) Direct Labour Costs Variable Overhead Costs Fixed Overhead Costs Original Budget 1,000 units 400 kg $8,000 36,000 hours $384,840 $255,000 $160,000 Actual 1,200 units 470 kg See other info 44,000 hours $451,000 $306,000 $165,000 Other Information Overhead is Allocated on Direct Labour Hours During the year, 500 kg of materials were purchased for $9,000 Beginning Inventory: none Ending Inventory: 30kg Please Create A Flexible Budget Column based on the provided information and show all your work. Thank you

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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