Doux Dulce manufactures ka le salads. For January 2018, it budgeted to purchase and use 16,000 kilograms
Question:
Doux Dulce manufactures ka le salads. For January 2018, it budgeted to purchase and use 16,000 kilograms of kale at $1.11 per kilogram; budgeted output was 60,000 salads. Actual purchases and use for January 2018 were 17,000 kilograms at 0.99 per kilogram; actual output was 60,800 salads.
Required
1. Calculate the flexible-budget variance.
2. Calculate the price and efficiency variances.
3. Comment on the results in requirements 1 and 2.
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1 The key information items are Actual Budgeted Output units scones 60800 60000 Input units 17000 16...View the full answer
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Related Book For 
Horngrens Cost Accounting A Managerial Emphasis
ISBN: 978-0134453736
8th Canadian Edition
Authors: Srikant M. Datar, Madhav V. Rajan, Louis Beaubien
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