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Western Manufacturing produces a single product. The original budget for April was based on expected production of 26,000 units: actual production for April was 31,200
Western Manufacturing produces a single product. The original budget for April was based on expected production of 26,000 units: actual production for April was 31,200 units. The original budget and actual costs incurred for the manufacturing department follow. Actual Costs $ 519,300 435,600 Original Budget Direct materials $ 431,600 Direct labor 361,400 Variable 154,700 overhead Fixed overhead 76,500 Total $1,024, 200 182,500 69,000 $1,206,400 Required: Prepare an appropriate performance report for the manufacturing department. (Do not round intermediate calculations. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (.e., zero variance).) Item Variance Direct materials Direct labor Variable overhead Fixed overhead Total Original Budget Flexed Budget Actual Cost (26,000 units) (31,200 units) $ 431,600 $ 519,300 361,400 435,600 154,700 182,500 76,500 69,000 $ 1,024,200 $ 0 $1,206,400
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