At the beginning of the period, the Cutting Department budgeted direct labor of $132,000, direct materials...

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At the beginning of the period, the Cutting Department budgeted direct labor of $132,000, direct materials of $164,000 and fi

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Answer 1

Answer #1

Total budget under flexible budgeting

Direct Material			$ 2,50,328
($164000/7600*11600)
Direc Labor Cost			$ 2,01,492
($132000/7600*11600)
Fixed Factory Overhead			$ 14,800
Total Budget			$ 4,66,620

Correct Option: b

Note :Fixed factory overhead does not change under flexible budget.

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Answer 2

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At the beginning of the period, the Cutting Department budgeted direct labor of $132,000, direct materials...

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At the beginning of the period, the Cutting Department budgeted direct labor of $132,000, direct materials...

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