Flexible budget total for these costs

Assignment Help Financial Accounting

Reference no: EM13790600

In the Klugman Company, indirect labor is budgeted for $36,000 and factory supervision is budgeted for $12,000 at normal capacity of 80,000 direct labor hours. If 90,000 direct labor hours are worked, flexible budget total for these costs is

Reference no: EM13790600

Questions Cloud

A static budget : A static budget-is useful in evaluating a manager's performance by comparing actual variable costs and planned variable costs.

Cash budget and the budgeted balance sheet : A standard differs from a budget because a standard-contributes to management planning and control. cash budget and the budgeted balance sheet.

Budgeted for manufacturing overhead for the month : Sudler Production is planning to sell 600 boxes of ceramic tile, with production estimated at 580 boxes during May. Each box of tile requires 44 pounds of clay mix and a quarter hour of direct labor. Clay mix costs $0.50 per pound and employees of th..

Materials price standard : Stiner Company has a materials price standard of $2.00 per pound. Five thousand pounds of materials were purchased at $2.20 per pound. The actual quantity of materials used was 5,000 pounds, although the standard quantity allowed for the output was 4..

Flexible budget total for these costs : In the Klugman Company, indirect labor is budgeted for $36,000 and factory supervision is budgeted for $12,000 at normal capacity of 80,000 direct labor hours. If 90,000 direct labor hours are worked, flexible budget total for these costs is

What are the direct materials per unit : The direct materials budget shows: Units to be produced 3,000, Total pounds needed for production 12,000, and Total materials required 13,200. What are the direct materials per unit?

How much is controllable margin for year : Cart Company recorded operating data for its shoe division for the year. Sales $750,000, Contribution margin $150,000, Controllable fixed costs $90,000, and Average total operating assets 300,000. How much is controllable margin for the year?

Information is taken from the production budget : The following information is taken from the production budget for the first quarter: Beginning inventory in units 900, Sales budgeted for the quarter 342,000, and Capacity in units of production facility 354,000. How many finished goods units should ..

Discuss six reasons of why shareholders are so worried : from the above case shareholders are very worried that apple is having too much cash discuss six reasons of why shareholders are so worried

User Account

All Pages