CALCULATOR FULL SCREEN SARASOTA COMPANY Budget Report Assembling Department For the Month Ended August 31, 2017 Difference Budget Actual Favorable Unfavorable Manufacturing Costs Variable costs Direct materials Direct labor Indirect materials Indirect labor Utilities $53,680 59,780 29,280 19,520 15,250 $52,580 56,480 29,380 19,060 15,140 12,530 185,170 $1,100 Favorable 3,300 Favorable 100 Unfavorable 460 Favorable 110 Favorable 330 Unfavorable 4,540 Favorable Maintenance 189,710 Total variable Fixed costs Rent Supervision Depreciation Total fixed 11,700 18,500 7,300 37.500 $227.210 11,700 18,500 7,300 37.500 $222,670 -O- .-O- -0- -0- $4,540 Favorable Total costs the The monthly budget amounts in the report were based on an expected production of 61,000 units per month or 732,000 units per year. The Assembling Department manager is pleased report and expects a raise, or at least praise for a job well done. The company president, however, is unpy with the results for August because only 5,000 units were produced SARASOTA COMPANY Assembling Department Flexible Budget Report Difference Favorable Unfavorable Neither Favorable nor Unfavorable Budget Actual Costs LINK TO TECT LINK TO TEXT VIDEO: SIMILAR