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All the blue boxes please, thanks! Problem 9-19 Flexible Budget Performance Reports; Working Backwards [LO9-1, LO9-2, LO9-3, LO9-4] Ray Company provided the following excerpts from
All the blue boxes please, thanks!
Problem 9-19 Flexible Budget Performance Reports; Working Backwards [LO9-1, LO9-2, LO9-3, LO9-4] Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round "rate per hour" answers to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) Required: Complete the Production Department's Flexible Budget Performance Report. Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Flexible Spending Variances Results Budget 9,680 Activity Variances Planning Budget 9,200 Labor-hours (9) 9) $ 234,530 $ 232,320 22,140 + Direct labor Indirect labor Utilities Supplies Equipment depreciation + 1,980 F 1,650 U $ 1.50 ) 9) 9) ($ 8,500 ( 1,296 U 33,340 4,500 + 5,220 4,644 $ 0 None 0 None Factory administration 83,400 $ 19,100 + $ 1.90 ) Total expense $ 415,748Step by Step Solution
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