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Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual direct labor hours Actual machine hours $2,193,000 85,000 52,900 1,180,300
Budgeted factory overhead Budgeted direct labor hours Budgeted machine hours Actual factory overhead Actual direct labor hours Actual machine hours $2,193,000 85,000 52,900 1,180,300 85,600 50,800 $29.30 per direct labor hour. $25.80 per direct labor hour. $14.39 per direct labor hour. $15.70 per direct labor hour. $16.07 per direct labor hour.
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Management Accounting Information for Decision-Making and Strategy Execution
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young
6th Edition
137024975, 978-0137024971
