Is the presidents pleasure justified

Assignment Help Cost Accounting

Reference no: EM133424677

Question 1: (Do not use dollar signs. Use commas to separate thousands. Positive numbers are favorable and negative numbers using a minus sign means unfavorable)

For the first part, include your comment on the excel file below IN A SEPARATE TAB called: Comments

For the second part, please upload an excel file with the revised performance report that uses a flexible budget compared to actual results.

7-22. FLEXIBLE BUDGET. Bryant Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attaché case are $43, $6, and $13, respectively. The president is pleased with the following performance report:

Actual output was 10,000 attaché cases. Assume all three direct-cost items shown are variable costs.

Required

Is the president's pleasure justified? Make a revised performance report that uses a flexible budget and actual results.

Reference no: EM133424677

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