Determine the budget for the department

Reference no: EM13133207

At the beginning of the period, the cutting department budgeted direct labor of 30,000 and supervisor salaries of 20,000 for 4,000 hours or production. The department actually completed 5000 hours of production. Determine the budget for the department assuming that it uses flexible budgetting.

Reference no: EM13133207

Questions Cloud

Cynthia income from fitness design : Fitness Design reports taxable income of $70,000 and pays $60,000 in dividends to shareholders before considering payments to Cynthia. Cynthia receives a $75,000 salary. What is Cynthia's income from Fitness Design?

What is a firm weighted-average cost of capital : What is a firm's weighted-average cost of capital if the stock has a beta of 1.45. Treasury bills yield 5%, and market portfolio offers an expected return of 14%? In addition to equity, the firm finances 30% of its assets with debt that has a yiel..

Explain researcher-s theory by steps of hypothesis testing : Sketch the distributions involved, and (c) explain your answers to someone who has never had a course in statistics.

Calculate the final temperature of the mixture : Consider the following reaction. 2 HCl(aq) + Ba(OH)2(aq) BaCl2(aq) + 2 H2O(l) ΔH = -118 kJ Calculate the heat when 130.0 mL of 0.500 M HCl is mixed with 300.0 mL of 0.450 M Ba(OH)2.

Determine the budget for the department : The department actually completed 5000 hours of production. Determine the budget for the department assuming that it uses flexible budgetting.

Explain electronegative atom is inserted in the bond : Why exactly are oxidation reactions one in which a oxygen is inserted into a bond, hydrogen is removed from a bond, and a more electronegative atom is inserted in the bond, replacing a carbon or a hydrogen

How controls can improve the overall efficiency : One function of the AIS (accounting information system)is to provide adequate controls to ensure the safety of orgnizational assets, including data. Many people, however, often view control procedures as "red tape." Discuss how controls can improv..

How many grams of mgcl2 are contained : how many grams of MgCl2 are contained in 225mL of a 0.650 M solution

How are changes in the fair value of an option : how are changes in the fair value of an option accounted for in a cash flow hedge? in a fair value hedge?

User Account

All Pages