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PLEASE SHOW EACH AND EVERY CALCULATION SO I CAN FOLLOW. Thank you Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the
PLEASE SHOW EACH AND EVERY CALCULATION SO I CAN FOLLOW. Thank you
Sauble Company's manufacturing overhead budget for the first quarter of 2020 contained the following data based on 11,100 units in sales: Variable costs: indirect materials $14,430, indirect labour 59,990, utilities $8,880. Fixed costs: depreciation $7,000, property taxes $6,100, supervisory salaries $49,000. Actual variable costs were as follows: indirect materials $17,420; indirect labour $11,250; utilities $10,120. Actual fixed costs equalled the budgeted costs except for property taxes, which was $6,450. Actual sales in units were 12,800. Prepare a flexible overhead budget report for the first quarter. (Round answers to the nearest whole dollar, e.g. 5,275. List variable costs before fixed costs.) Difference Favourable Unfavourable Neither Favourable nor Unfavourable Budget (based on 12,800 units) Actual (based on 12,800 units) Variable Costs . Indirect Materials Indirect Labour Utilities Total Variable Costs Fixed Costs 7 Depreciation Neither Favourable nor Unfavourable Property Taxes Supervisor Salaries Y Total Fixed Costs Y Total CostsStep by Step Solution
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