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i just need the first prt Bennett Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach case are
i just need the first prt
Bennett Company's budgeted prices for direct materials, direct manufacturing labor, and direct marketing (distribution) labor per attach case are $41, $10, and $15, respectively. The president is pleased with the following performance report: E: (Click the icon to view the performance report.) Data Table Actual output was 8,800 attach cases. Assume all three direct-cost items above are variable costs. Requirement Is the president's pleasure justified? Prepare a revised performance report that uses a flexible budget and a static budget. Direct materials Direct materials Direct manufacturing labor Actual Costs Static Budget $ 381,700 $ 418,200 100,200 102,000 141,000 153,000 Variance $36,500 F 1,800 F 12,000 F Direct manufacturing labor Direct marketing (distribution) labor Direct marketing labor Total direct costs Print Done Is the president's pleasure justified? The existing performance report is a analysis, based on a static budget. It makes for changes in output levels. The existing performance report shows a I total direct cost variance of The flexible-budget cost item than was budgeted, or the use of direct cost items than was budgeted, or both. v in output units from the amount budgeted. The president should analyze the for each cost category to The revised performance report reveals that this variance is due to the assist in identifying the causes Step by Step Solution
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