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Delaney Company has the following flexible budget formulas and amounts: Selling

ID: 2575914 • Letter: D

Question

Delaney Company has the following flexible budget formulas and amounts:

Selling price per unit

$54.00

Direct materials per unit

18.00

Direct labor per unit

12.00

Variable factory overhead per unit

7.00

Variable selling and administrative expenses per unit

4.00

Fixed factory overhead

$450,000

Fixed selling and administrative expenses

100,000

Actual results for the month of October for the production and sale of 48,000 units were as follows:

Sales revenue

$2,605,000

Direct materials

868,000

Direct labor

572,000

Variable factory overhead

334,000

Variable selling and administrative expenses

195,000

Fixed factory overhead

458,000

Fixed selling and administrative expenses

105,000

Prepare a performance report for the month of October.

Selling price per unit

$54.00

Direct materials per unit

18.00

Direct labor per unit

12.00

Variable factory overhead per unit

7.00

Variable selling and administrative expenses per unit

4.00

Fixed factory overhead

$450,000

Fixed selling and administrative expenses

100,000

Explanation / Answer

performance report Actual Revenue & Spending Flexible variance budget Sales revenue 2,605,000 13,000 F 2592000 less:Variable expense direct materials 868,000 4,000 U 864000 direct labor 572,000 4,000 F 576000 variable factory overhead 334,000 2,000 F 336000 variable selling and administrative expense 195,000 3,000 U 192000 total variable expense 1,969,000 1,000 U 1968000 contribution margin 636,000 12,000 F 624000 fixed factory overhead 458,000 8,000 U 450,000 fixed selling & adm expense 105,000 5,000 U 100,000 total fixed expense 563,000 13,000 U 550,000 net income 73,000 1,000 U 74,000

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