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EXERCISE 10-15. Performance Report [LO 3] Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-14 and the next performance
EXERCISE 10-15. Performance Report [LO 3] Prepare a performance report for Imperial Data Devices using the budget information from Exercise 10-14 and the next performance information. During the period, Imperial produced 13,000 units and incurred the following costs: Variable Costs Fixed Costs per Month Supervisory salaries Factory depreciation Other factory costs Direct material Direct labor Variable overhead $102,500 50,000 23,000 $17,750 9,500 3,400
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