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Student | Studer X Unit 6: Chapter X y! Problem 22-3A X Problem 22-3A X Post Attendee - X WileyPLUS X X You Try C A edugen.wileyplus.com/edugen/Iti/main.uni Quiz scores for a sumshis as at:20 stu Apps Bookmarks a Amazon.com y! Yahoo eBay f Facebook YouTube Please Log Into My. Course Hero WileyPLUS Kimmel, Accounting, 6e Help | System Announcements CALCULATOR PRINTER VERSION BACK NEXT ASSIGNMENT RESOURCES AC202 - Chapter 22 Problem 22-3A (Part Level Submission) Assignment Ratchet Company uses budgets in controlling costs. The August 2017 budget report for the company's Assembling Department is as follows. Exercise 22-2 Exercise 22-5 RATCHET COMPANY Problem 22-3A (Part Budget Report Level Submission) Assembling Department Exercise 22-10 For the Month Ended August 31, 2017 Exercise 22-15 (Part Difference Level Submission) Problem 22-5A (Part Favorable Level Submission) Unfavorable Neither Favorable Review Score Manufacturing Costs Budget Actual nor Unfavorable Review Results by Study. Variable costs Objective Direct materials $47,200 $46,200 $1,000 Favorable Direct labor 53,100 50,500 2,600 Favorable Indirect materials 23,600 23,700 100 Unfavorable Indirect labor 17,700 17,300 400 Favorable Utilities 14,750 14,650 100 Favorable Maintenance 5,900 6,000 100 Unfavorable Total variable 162,250 158,350 3,900 Favorable Fixed costs EEEEEE K WileyPLUS . Unit 6: Cha. Document1... Zoom Desktop 5:30 PM 9/23/2020Student | Studer X A Unit 6: Chapter X y! Problem 22-3A X Problem 22-3A X Post Attendee - X WileyPLUS X X You Try C edugen.wileyplus.com/edugen/Iti/main.uni Out scores for a susan ss at:30 stu Apps Bookmarks a Amazon.com y! Yahoo eBay f Facebook YouTube Please Log Into My. Course Hero Canuduct a then WileyPLUS Kimmel, Accounting, 6e Help | System Announcements CALCULATOR PRINTER VERSION BACK NEXT ASSIGNMENT RESOURCES AC202 - Chapter 22 Total variable 162,250 158,350 3,900 Favorable Assignment Fixed costs Exercise 22-2 Rent 10,000 10,000 -0- Neither Favorable nor Unfavorable Exercise 22-5 Problem 22-3A (Part Supervision 16,000 16,000 -0- Neither Favorable nor Unfavorable Level Submission) Depreciation 5,000 5,000 -0- Neither Favorable nor Unfavorable Exercise 22-10 Exercise 22-15 (Part Total fixed 31,000 31,000 -0- Neither Favorable nor Unfavorable Level Submission) Total costs $193,250 $189,350 $3,900 Favorable Problem 22-5A (Part Level Submission) The monthly budget amounts in the report were based on an expected production of 59,000 units per month or 708,000 units per year. The Assembling Review Score Department manager is pleased with the report and expects a raise, or at least praise for a job well done. The company president, however, is unhappy with Review Results by Study. the results for August because only 57,000 units were produced. Objective (a) & (b) Your answer is partially correct. Try again. (a) State the total monthly budgeted cost formula. (Round cost per unit to 2 decimal places, e.g. 1.25.) The formula is = 31000 + variable costs of $ per unit. EEEEEE WileyPLUS . Unit 6: Cha. 9 Document. Zoom Desktop 5:30 PM 9/23/2020