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Refer to cornerstone exercise 813 in march nashler company

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Refer to cornerstone exercise 8.13. In March Nashler Company produced 163,200 units and had the following actual costs:

  • DM 1170000
  • DL 258000
  • Supplies 38100
  • Maintenance 30960
  • Power 29300
  • Supervision 99450
  • Depreciation 76000
  • OTher overhead 244300

1. prepare a preformance report for Nashler Company comparing actual costs witht eh flexile budget for actual units produced.
2. What if Nashler company's actual dm cost were 1175040? How would that affect the variance for DM's? Tht total variance cost?

Reference no: EM13588586

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