the sparkly corporation has the following budget and actual results 501157
The Sparkly Corporation has the following budget and actual result
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the sparkly corporation has the following budget and actual results 501157
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|
Budgeted data |
|
|
Unit sales |
30,000 |
|
Unit production |
30,000 |
|
Fixed overhead |
|
|
Supervision |
$54,000 |
|
Depreciation |
$60,000 |
|
Rent |
$30,000 |
|
Variable costs per unit |
|
|
Direct materials |
$18.00 |
|
Direct labor |
$25.00 |
|
Supplies |
$0.25 |
|
Indirect labor |
$1.20 |
|
Electricity |
$0.15 |
|
Actual results |
|
|
Unit sales |
33,000 |
|
Unit production |
36,000 |
|
Fixed overhead |
|
|
Supervision |
$53,550 |
|
Depreciation |
$60,000 |
|
Rent |
$30,000 |
|
Variable costs |
|
|
Direct materials |
$642,000 |
|
Direct labor |
$960,000 |
|
Supplies |
$7,500 |
|
Indirect labor |
$30,000 |
|
Electricity |
$4,500 |
Required:
- Prepare a performance report for all costs, showing static budget variances (indicate F or U).
- Prepare a performance report for all costs, showing flexible budget variances (indicate F or U).
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