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1) Elexable budgeting FIVE STAR The cost accountant for Broadley Inc, Prepared the follows anthly perfomance or relating to the Finishing Department producing 6000 unids

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1) Elexable budgeting FIVE STAR The cost accountant for Broadley Inc, Prepared the follows anthly perfomance or relating to the Finishing Department producing 6000 unids FIVE STAR Direct Materials - Manufacturing costs. FIVE STAR Direct interials used 18,000 Direct labor - 12,000 Variable manufacturing overhead 9,000 Fixed manufacturing owerhead 25,000 FIVESTAR - Picture la) Compute the amount that should be included for each of the following in fleuble budget prepared for a 6, 500 mit level of production based on the Gooamit level 1) Derect Matenals is 2) Dired labor : & 3) Fixed manufacturing arenhead & of Using the performance report 6500 unit b. Using the actual performance report 6500 mits. Compute the compare the difference between the actual 6500 actual mit level production versus the flexble budget numbens from a and indicate whether each varlance is favorable (F) or unfavorable (U). 1) Elexable budgeting FIVE STAR The cost accountant for Broadley Inc, Prepared the follows anthly perfomance or relating to the Finishing Department producing 6000 unids FIVE STAR Direct Materials - Manufacturing costs. FIVE STAR Direct interials used 18,000 Direct labor - 12,000 Variable manufacturing overhead 9,000 Fixed manufacturing owerhead 25,000 FIVESTAR - Picture la) Compute the amount that should be included for each of the following in fleuble budget prepared for a 6, 500 mit level of production based on the Gooamit level 1) Derect Matenals is 2) Dired labor : & 3) Fixed manufacturing arenhead & of Using the performance report 6500 unit b. Using the actual performance report 6500 mits. Compute the compare the difference between the actual 6500 actual mit level production versus the flexble budget numbens from a and indicate whether each varlance is favorable (F) or unfavorable (U)

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