Do It! Review 10-2 Mussatto Company expects to produce 43,080 units of product I

Question

Do It! Review 10-2

Mussatto Company expects to produce 43,080 units of product IOA during the current year. Budgeted variable manufacturing costs per unit are direct materials $6, direct labor $12, and overhead $18. Annual budgeted fixed manufacturing overhead costs are $97,884 for depreciation and $43,404 for supervision.

In the current month, Mussatto produced 6,230 units and incurred the following costs: direct materials $34,038, direct labor $72,956, variable overhead $120,272, depreciation $8,157, and supervision $3,829.

Prepare a flexible budget report. (List variable costs before fixed costs.)

Mussatto Company
Manufacturing Flexible Budget Report

Difference

Budget

Actual

Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N

Mussatto Company
Manufacturing Flexible Budget Report

Difference

Budget

Actual

Favorable F
Unfavorable U
Neither Favorable
nor Unfavorable N

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

$

$

$

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

FUN

DepreciationDirect LaborDirect MaterialsFixed CostsOverheadSupervisionTotal CostsTotal Fixed CostsTotal Variable CostsUnits ProducedVariable Costs

$

$

$

FUN

Explanation / Answer

Do It! Review 10-2 Mussatto Company expects to produce 43,080 units of product I

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