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STRAUSS Corporation projects the following unit sales of fidgets for the upcoming 4-month period: July August September October 50,000 fidgets 65,000 fidgets 45,000 fidgets 80,000
STRAUSS Corporation projects the following unit sales of fidgets for the upcoming 4-month period: July August September October 50,000 fidgets 65,000 fidgets 45,000 fidgets 80,000 fidgets NOW ASSUME that during the month of September, they actually produced 45,000 fidgets as follows: Materials: Purchased and used 100,000 lbs. @ avg. cost of $11 per lb. Labor: Used 24,000 hours at a total cost of $ 168,000 34. The direct materials flexible budget amount, used in performance evaluation will show: 35. In words, this specifically means: (use the $ amount in your answer) 36. The direct-materials flexible budget variance is
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