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Phuket company has the following data: BUDGETED ACTUAL Direct material 5 450,000.00 5 482,000.00 Direct Labor Cost 5 750,000.00 5 745,000.00 Manufacturing Overhead S 945,000.00

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Phuket company has the following data:

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BUDGETED ACTUAL Direct material 5 450,000.00 5 482,000.00 Direct Labor Cost 5 750,000.00 5 745,000.00 Manufacturing Overhead S 945,000.00 5 934,000.00 Direct Labor Hours 25,000 24,000 15000 15,250

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