Flexible budget (continuation of 7-31 and 7-32). Suppose the static budget was for 24,000 units of output.
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Flexible budget (continuation of 7-31 and 7-32). Suppose the static budget was for 24,000 units of output. The general manager is thrilled about the following report:
Actual Static Results Budget Variance Direct materials $452,880 $576,000 $123,120 F Direct manufacturing labour 211,680 288,000 76,320 F Required Is the manager’s glee warranted? Prepare a report that provides a more detailed explanation ofwhy the static budget was not achieved. Actual output was 20,000 units.
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Related Book For
Cost Accounting A Managerial Emphasis
ISBN: 9780131971905
4th Canadian Edition
Authors: Charles T. Horngren, George Foster, Srikant M. Datar, Howard D. Teall
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