At the beginning of the period, the Fabricating Department budgeted direct labor of $136,500 and equipment depreciation of $63,000 for 6,500 hours of production. The department actually completed 8,700 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting.
in flexible Budget the amount of budget changes proportionately to volume or activity.
for 6500 hrs of production direct labour is $136500 and depreciation is $63000 these two will be proportionately increase with increase in number of hrs of production.
for 8700 hrs direct labour will be $136500*8700/6500 =
182700 |
for 8700 hrs depreciation will be $ 63000*8700/6500 =
84323.08 |
At the beginning of the period, the Fabricating Department budgeted direct labor of $136,500 and equipment...
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