(Solution) 15-10 The Production Department's Static Budget And Actual Results For 2012. Static Budget 30,000 Kits Direct Materials Direct Labor Variable... | Snapessays.com


(Solution) 15-10 The production department's static budget and actual results for 2012. Static budget 30,000 kits Direct materials Direct labor Variable...


PLEASE SEE ATTACH FILES15-10

 

The production department’s static budget and actual results for 2012.

 

Static budget

 

Actual budget

 

30,000 kits

 

32,000 kits

 

Direct materials

 

216,000

 

262,000

 

Direct labor

 

180,000

 

185,600

 

Variable manufacturing overhead

 

48,000

 

54,600

 

Total variable cost

 

438,000

 

501,600

 

Fixed manufacturing overhead

 

210,000

 

205,000

 

Total manufacturing cost

 

648,000

 

706,000

 

A. Convert the static budget into a flexible budget.

 

B. Use the flexible budget to evaluate Mr. Jackson performance.

 

C. Explain why mr.jackson performance evaluation does not include sales revenue and net

 

income.

 


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This question was answered on: May 23, 2022

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