at the beginning of the period the cutting department budgeted direct labor of $68,510 and supervisor...

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at the beginning of the period the cutting department budgeted direct labor of $68,510 and supervisor...

at the beginning of the period the cutting department budgeted direct labor of $68,510 and supervisor salaries of $41,780 for 4030 hours of production. The department actually completed 4400 hours of production. Determine the budget for the department assuming that it uses flexible budgeting.

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Answer 1

Answer #1

Budgeted direct labor = $68,510 for 4030 hours : per hour will be = $17

Supervisor salaries = $41,780 for 4030 hours = $10.3672

Actual hours = 4400 hours

Budget at this level will be

Labor cost = 4400 hours * $17 = $74,800

Employee salaries = 4400 * $10.3672 = $45,615.88

Total budget = $120,415.88

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Answer 2

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