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Performance Report Scafidi Company provided the following information for last year. Master Budget Actual Data Budgeted production 4,000 3,800 units Direct materials: 8 kilograms @
Performance Report Scafidi Company provided the following information for last year. Master Budget Actual Data Budgeted production 4,000 3,800 units Direct materials: 8 kilograms @ 0.3 per kilogram $6,800 Direct labour: 0.5 hr. @ $16.50 per hour 30,500 VOH: 4,200 0.5 hr. @ $2.40 FOH: Materials handling, $6,100 Depreciation, $2,700 Required: 6,300 2,700 1. Calculate the budgeted amounts for each cost category listed above for the 4,000 budgeted units, then give the total below. Direct materials Direct labour Variable overhead Fixed overhead: Materials handling Depreciation II. Total $
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