Question
Help Save Piechocki Corporation manufactures and sells a single product. The company uses unes as the measure of activity in its budgets and performance
Help Save Piechocki Corporation manufactures and sells a single product. The company uses unes as the measure of activity in its budgets and performance reports During May, the company budgeted for 7,800 units, but its actual level of activity was 7750 units. The company has provided the following data concerning the formulas used in its budgeting and its actual results for May Data used in budgeting Revenue Direct labor Direct saterials Manufacturing overhead Selling and administrative expenses Total expenses Actual results for May Fixed element Vaelable element per per month 30 Deit 15.10 35.00 12.90 35,000 1,60 26,600 0.60 $61,600 $23.00 Savenue Direct Labor Direct materials Manufacturing overhead Selling and administrative expenses $274,800 $45,000 $101,100 $49,000 $30,580 The direct materials in the hexble budget for May would be closest to Mua Chec
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