Prepare a performance report for imperial data devices

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Reference no: EM131781072

Question: Expected manufacturing costs for Imperial Data Devices are as follows:

Variable Costs		Fixed Costs per Month
Direct material	$8.00/unit	Supervisory salaries	$17,000
Direct labor	3.20/unit	Factory depreciation	10,500
Variable overhead	2.70/unit	Other factory costs	3,800

During the period, Imperial produced 12,960 units and incurred the following costs:

Variable Costs		Fixed Costs per Month
Direct material	$100,100	Supervisory salaries	$16,690
Direct labor	46,272	Factory depreciation	9,060
Variable overhead	34,692	Other factory costs	4,140

Prepare a performance report for Imperial Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)

	Flexible Budget	Actual	Difference
(Variable costs/Fixed costs/Total variable costs/Total fixed costs/Supervisory salaries/Total overhead/Number of units/Direct material/Direct labor/Variable overhead/Depreciation/Other fixed costs)
(Variable costs/Supervisory salaries/Total overhead/Total variable costs/Number of units/Direct material/Total fixed costs/Direct labor/Variable overhead/Fixed costs/Depreciation/Other fixed costs)
(Total overhead/Variable overhead/Total fixed costs/Variable costs/Depreciation/Other fixed costs/Number of units/Total variable costs/Direct material/Direct labor/Fixed costs/Supervisory salaries)	$	$	$
(Total fixed costs/Total variable costs/Total overhead/Depreciation/Variable costs/Other fixed costs/Fixed costs/Number of units/Supervisory salaries/Direct material/Variable overhead/Direct labor)
(Direct labor/Other fixed costs/Direct material/Variable overhead/Total fixed costs/Total overhead/Total variable costs/Depreciation/Number of units/Fixed costs/Variable costs/Supervisory salaries)
(Direct labor/Variable overhead/Total variable costs/Number of units/Direct material/Fixed costs/Supervisory salaries/Depreciation/Other fixed costs/Total fixed costs/Variable costs/Total overhead)
(Depreciation/Supervisory salaries/Other fixed costs/Total fixed costs/Variable overhead/Direct labor/Number of units/Total overhead/Total variable costs/Variable costs/Direct material/Fixed costs)
(Total fixed costs/Variable costs/Variable overhead/Other fixed costs/Direct material/Total overhead/Direct labor/Number of units/Total variable costs/Fixed costs/Supervisory salaries/Depreciation)
(Total overhead/Variable overhead/Total fixed costs/Direct material/Supervisory salaries/Fixed costs/Depreciation/Direct labor/Other fixed costs/Total variable costs/Number of units/Variable costs)
(Variable overhead/Total variable costs/Total fixed costs/Direct labor/Other fixed costs/Supervisory salaries/Total overhead/Variable costs/Direct material/Number of units/Fixed costs/Depreciation)
(Fixed costs/Other fixed costs/Depreciation/Total overhead/Number of unitsT/otal variable costs/Variable costs/Supervisory salaries/Direct laborT/otal fixed costs/Direct material/Variable overhead)
(Variable overhead/Variable costs/Total variable costs/Supervisory salaries/Fixed costs/Total overhead/Depreciation/Total fixed costs/Other fixed costs/Number of units/Direct material/Direct labor)	$	$	$

Reference no: EM131781072

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