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Budget Flexible Budget Actual Difference F or U Production in units 8500 9775 9775 Sales 17000 19400 Direct materials 1000 1100 Direct labor 800 980
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| Budget | Flexible Budget | Actual | Difference | F or U | |||||||
| Production in units | 8500 | 9775 | 9775 | ||||||||
| Sales | 17000 | 19400 | |||||||||
| Direct materials | 1000 | 1100 | |||||||||
| Direct labor | 800 | 980 | |||||||||
| Overhead | 2300 | 2350 | |||||||||
| Total var. costs | 4100 | 4430 | |||||||||
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Active Auditing A Practical Guide To Lean And Agile Auditing
Authors: Prescott Coleman, Sandy Kasahara
1st Edition
1092839305, 978-1092839303
