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Activity-Based Performance Report Cohlmia Company produced 43,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities
Activity-Based Performance Report Cohlmia Company produced 43,000 units last year. The information on the actual costs and budgeted costs at actual production of four activities is provided below. Activity Actual Cost Budgeted Cost for Actual Production Maintenance $158,800 $158,500 Machining 204,700 204,300 Setting up 107,300 105,600 Purchasing 159,400 159,600 Required: Prepare an activity-based performance report for the four activities for the past year. In the variance type column, type "F" for favourable and "U" for unfavourable. If the variance is zero, enter ("0") in the variance amount column and "N" for neither in the variance type column. (Note: Be sure to use capital letters.) Cohlmia Company Performance Report Actual Budgeted Variance Variance Type (F or U or N) Units produced 0 Maintenance $ $ Machining Setting up DIDE Q1100 Purchasing Total
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