Budget Performance Report

Uudgec Penformance Report March of the current year were as follows: a. Prepare the March manufacturing standard cost budget (direct labor, direct materials, and factory overhead) for Salisbury, assuming planned production. Salisbury Bottle Company Manufacturing Cost Budget For the Month Ended March 31 Standard Cost at Planned Volume (500,000 Bottles) Manufacturing costs: Direct labor Direct materiah Factory overhead. Total c. The Company's actuil costs were 7425 than buggeted: smal! direck labor cost variance