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Flexible budget companys budgeted prices for direct materials

Actual Costs

Static Budget $410,000

Variance

Direct materials

$373,500 $36,500 F
48,600 50,000 1,400 F
Direct marketing (distribution) labor 103,500 110,000 6,500 F

(15 min.) Flexible budget.

The existing performance report is a Level 1 analysis, based on a static budget. It makes no adjustment for changes in output levels. The budgeted output level is 10,000 units––direct materials of $410,000 in the static budget ÷ budgeted direct materials cost per luxury wallet of $41.

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