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Oriole Company expects to produce 52,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct
Oriole Company expects to produce 52,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $13, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $91,500 for depreciation and $45,000 for supervision. In the current month, Oriole produced 6,500 units and incurred the following costs: direct materials $40,950, direct labour $82,500, variable overhead $119,340, depreciation $7,625, and supervision $4,065. Prepare a flexible budget report. (List variable costs before fixed costs.) $ Budget S Oriole Company Flexible Budget Report Actual $ 1 Dif Fav Unfa Neither nor Un Onale Conpary expects to produce 52,000 units of product X. A durirg the current year, Eudpeted variable manuf acturine costs per unit are direct materials \$7, direct labour \$13, and overhead \$17. Anvual budgeted fixed manuf acturing overfead costs are $91500 for deprediation and \$45000 for supervibion. In the current thonth. Oriole produced 6.500 units and incurred the followine costs: direct materials 540.950 , direct labour 582.500 , variable overhesd $119,340, degreciation $7,625, and supervision $4,065. Prepare a flesible budiost report (Lht voriathe conts before fued conts]
Oriole Company expects to produce 52,000 units of product XLA during the current year. Budgeted variable manufacturing costs per unit are direct materials $7, direct labour $13, and overhead $17. Annual budgeted fixed manufacturing overhead costs are $91,500 for depreciation and $45,000 for supervision. In the current month, Oriole produced 6,500 units and incurred the following costs: direct materials $40,950, direct labour $82,500, variable overhead $119,340, depreciation $7,625, and supervision $4,065. Prepare a flexible budget report. (List variable costs before fixed costs.) $ Budget S Oriole Company Flexible Budget Report Actual $ 1 Dif Fav Unfa Neither nor Un
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