É Safari File Edit View History Bookmarks Window Help ... KOD GTIGT Login Bike P
ID: 2565682 • Letter: #
Question
É Safari File Edit View History Bookmarks Window Help ... KOD GTIGT Login Bike Project Marketing - Google Docs Study Mode: Chapter 9 Homework O A newconnect.mheducation.com MGT 3101 - Google Drive ** = 64%. Tue 7 Nov 5:01:08 PM = ú á Connect 5 Problem 9-19 Flexible Budget Performan. Served Help Save & Exit Submit Check my work Problem 9-19 Flexible Budget Performance Reports; Working Backwards [LO 9-1, 9-2, 9-3, 9-4) 3.56 points Ray Company provided the following excerpts from its Production Department's flexible budget performance report. (Round "rate per hour" answers to 2 decimal places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values.) eBook Print References Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Variances Flexible Results Budget 9,500 9,500 Activity Variances Planning Budget 9,020 Labor-hours (g) $ 145,530 $ 15.009) $ 7,440| + $ 6,700 + $ 3,304 F $ 1,470 u Direct labor Indirect labor Utilities Supplies Equipment depreciation Factory administration Total expense $ 142,500 $ 17,890 $ 432 u $ 4,464 $ 144 O None $ 4,968 78 900 o None 18,740 $ 288,734 Graw pe 1999 AO @ 6 68 milu 0 0 AA TEUExplanation / Answer
Missing information is as calculated below:
Ray Company Production Department Flexible Budget Performance Report For the month ended August 31 Particulars Actual Results Spending variances Flexible Budget Activity variances Planning Budget Labour hours (q) 9,500 9,500 9,020 Direct Labour (15q) 145,530 3,030 F 142,500 -7,200 U 135300 Indirect labour (7,440+1.1q) 14,586 3,304 F 17,890 -528 U 17,362 Utilities (6,700+1.05) 16,720 -1,470 U 15,250 -432 U 14,818 Supplies 4,968 504 U 4,464 -144 U 4,320 Equipment dep (78,900) 78,900 0 None 78,900 0 None 78,900 Factory administration (18,740+1.1q) 28,030 -1,160 F 29,190 -528 U 28,662 Total expense $288,734 $4,208 F $288,194 ($8,832) U $279,362Related Questions
Navigate
Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.