Static Budget versus be Budget and Company agreed to the following monthly static budget for the The production supervisor of the Machining Department for Niland Company Machining Department Monthly Production Budget $1.271.000 52,000 Depreciation The actual amount sent and the actual units produced in the first the Amount Spent tinits Produced January $1.327.000 105.000 February 1,270,000 97.000 March 1,200.000 37.000 The Machining Department wupervisor has been very leased with this performance because tual expenditures for ary Harch have been significantly less than the monthly Matic but of 1410,000. However, the plant manager believes that the budou should not remained for every month but shoulde r s to the volume of work that is produced in the Machining Department a l budget formation for the Machining Department is as follows: Wages per hour y cost per director hour 900 Director hours per unit and monthly unit production 110.000 Prepare a file budget for the actual units produced for January February and March in the Machining Depan and Company Hachising Department Cred Hy work Previous Next > The Man Department supervisor has b e e n with this performance because actual exper s for ayath have been significantly less than the monthly static budget of 1410.000. However, the plant manager bare that the budget should not feed for every month but shoulde r s to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: 522 y cost per direct labor hour Pamoly production 116.000 t. If required, use per un amount carried out to two decimal places Nandom biobib bb hittinb; boost For each level of production show s and precio eBook Show Me How Calculator Static Budget versus Flexible Budget The production supervisor of the Machining Department for Niland Company agreed to the following monthly static bu Niland Company Machining Department Monthly Production Budget Wages $1,271,000 Utilities 52,000 Depreciation 87,000 Total $1,410,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as fa Amount Spent Units Produced January $1,327,000 106,000 February 1,270,000 97,000 March 1,202,000 87,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for Janua that the budget should not remain fixed for every month but should flex or adjust to the volume of work that is produced Wages per hour $0.9 Utility cost per direct labor hour Direct labor hours per unit Planned monthly unit production 0.5 116,000 a. Prepare a flexible budget for the actual units produced for January February, and March in the Machining Department. A Niland Company Machining Department Budget For the Three Months Ending March 31 January February March Units of production 106.000 97,000 Check My Work All work saved. following monthly static budget for the upcoming year: achining Department were as follows: use actual expenditures for January-March have been significantly less than the monthly static budget of 1.410,000. However, the plant manager believes ne volume of work that is produced in the Machining Department. Additional budget information for the Machining Department is as follows: Harch in the Machining Department. Assume depreciation is a fixed cost. If required, use per unit amounts carried out to two decimal places e previous Next All work saved Emarca Sean Ea Subeme fargene for Grading BOOK Show Me How Calculator The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-M that the budget should not remain fixed for every month but should "flex" or adjust to the volume of work that is produced in th Wages per hour $22 Utility cost per direct labor hour $0.9 Direct labor hours per unit 0.5 Planned monthly unit production 116,000 a. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department. Assum Niland Company Machining Department Budget For the Three Months Ending March 31 January February March 106.000 Units of production 97.000 87.000 Total Supporting calculations: Units of production Hours per unit Total hours of production Wages per hour Total wages Total hours of production Utility costs per hour Total utilities Check My Wor For each level of production, show wages, utilities, and depreciation Leaming Objective 2. Learning Objective 4 Check My Work All work saved. eBook Show Me How Calculator Static Budget versus Flexible Budget The production supervisor of the Machining Department for Niland Company agreed to the following monthly static budget for the upcoming year: Niland Company Machining Department Monthly Production Budget Wages $1,271,000 Utilities 52,000 Depreciation 87,000 Total $1,410,000 The actual amount spent and the actual units produced in the first three months in the Machining Department were as follows: Amount Spent Units Produced January $1,327,000 106,000 February 1,270,000 97,000 March 1,202,000 87,000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for January-March have been signific that the budget should not remain fixed for every month but should flex" or adjust to the volume of work that is produced in the Machining Departme Wages per hour Utility cost per direct labor hour $0.9 Direct labor hours per unit Planned monthly unit production 116,000 a. Prepare a flexible budget for the actual units produced for January, February, and March in the Machining Department. Assume depreciation is a for Machining Department Supervisor has been very pleased with this performance because sculp at the budget should not remained for every month but should theme tures for ouary March have been is prot e ct the them o e r of 1.410.000 y cost per direct laber hour $0.9 Direct labor hours per Memory produce 116.000 Prepare a flexible budget for the actual units produced for January February and March in the Maching Department Com direction is a f ost reuse s carried to deace For the The Month March Units Horst hoopino: budu Tothom product 0.5 Direct labor hours per unit Planned monthly unit production 116,000 a. Prepare a flexible budget for the actual units produced for January, Fe Niland Company Machining Department Budget For the Three Months Ending March 31 January February March Units of production 106,000 97,000 87,000 Total Supporting calculations: Units of production Hours per unit Total hours of production 97,000 87,000 chathoor tooo Wages per hour Total wages Total hours of production Utility costs per hour Total utilities Feedback Check My Work