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Silicon Inc. has provided the following information for the year ended December 31, Year 1. Master Budget Actual Costs 4,500 units $32,500 5,000 units
Silicon Inc. has provided the following information for the year ended December 31, Year 1. Master Budget Actual Costs 4,500 units $32,500 5,000 units Direct materials $35,000 Direct labor 15,000 12,500 Variable manufacturing overhead 8,000 7,800 Fixed manufacturing overhead 16,000 17,500 Total manufacturing cost $74,000 $70,300
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