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Coronado Company prepared the following data in its static budget based on 140000 machine hours: Direct Materials $ 446000 Direct Labour 224000 Variable Overhead 1129000
Coronado Company prepared the following data in its static budget based on 140000 machine hours:
Direct Materials | $ 446000 |
Direct Labour | 224000 |
Variable Overhead | 1129000 |
Fixed Overhead | 2103000 |
Actual Results: | |
Machine Hours | 150000 hours |
Direct Materials | $470000 |
Direct Labour | 241000 |
Variable Overhead | 1154000 |
Fixed Overhead | 2106000 |
What is the budgeted Direct Labour cost at the actual level of activity?
A. $241000
B. $240000
C. $209067
D. $17000
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