Question
Cost Formulas Direct labor $15.80q Indirect labor $7,900 + $1.50q Utilities $8,100 + $0.80q Supplies $900 + $0.40q Equipment depreciation $22,700 + $3.70q Factory rent
The company actually worked 9,300 labor-hours in March. Prepare the Production Department's flexible budget for the month. (Input all amounts as positive values. Omit the "$" sign in your response.)
Cost Formulas Direct labor $15.80q Indirect labor $7,900 + $1.50q Utilities $8,100 + $0.80q Supplies $900 + $0.40q Equipment depreciation $22,700 + $3.70q Factory rent $7,200 Property taxes $1,240 Factory administration $11,050 + $1.80q
Actual Cost
Incurred in March Direct labor $115,730 Indirect labor $18,860 Utilities $15,270 Supplies $6,130 Equipment depreciation $57,110 Factory rent $7,900 Property taxes $1,240 Factory administration $25,470
Requirement 2:
Packaging Solutions Corporation
Production Department Flexible Budget
For the Month Ended March 31 Direct labor $ Indirect labor Utilities Supplies Equipment depreciation Factory rent Property taxes Factory administration Total expense $
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