Answered step by step
Verified Expert Solution
Question
1 Approved Answer
Wildhorse Manufacturing Co.'s operates 3 profit centers. The clothing center's static budget at 6200 units of production includes $31000 for direct labor, $6200 for direct
Wildhorse Manufacturing Co.'s operates 3 profit centers. The clothing center's static budget at 6200 units of production includes $31000 for direct labor, $6200 for direct materials, $12400 for variable factory overhead, and controllable fixed costs of $25000. Actual activity was 6100 units with actual costs of $31050 for direct labor, $12080 for variable factory overhead, controllable fixed costs of $25300, and $6405 for direct materials. All units produced were budgeted to be sold for $15 each. Actual sales totaled $92660. What variance will appear on the performance report for controllable margin? $125F.$1335F.$1035U.$675F
Step by Step Solution
There are 3 Steps involved in it
Step: 1
Get Instant Access with AI-Powered Solutions
See step-by-step solutions with expert insights and AI powered tools for academic success
Step: 2
Step: 3
Ace Your Homework with AI
Get the answers you need in no time with our AI-driven, step-by-step assistance
Get Started