oc i Cor ref n nan fectures ond sells * sing e roduct. The cor 00 y ses its os t

Question

oc i Cor ref n nan fectures ond sells * sing e roduct. The cor 00 y ses its os the mees re o activi y in its budgets end pe for er e teports. Dat g Mey, tho co opony budgeted or 6700 unts. ts oct al le orect ty w ab 6 650 units. The comp ry hes p vided the fol ing canceming the formulas used in its bucgcting and its actual resuits for May Date used in budgeeng seed variable elenent element per per nonth unit Revenue $34.20 s .20 13.80 1.70 Direct labor Manafacturing overhead Salling and admintatrative expensea otal expannea 37,000 $62,500 $21.90 Actuelresuts for May: $220,900 8 41,130 93,235 8 43, s00 Selling and ®dministrative expenses 30,430 D1raat lahor Direct !aterial Manaanturing ovarhaad The direct labor in the planeiing budget for May woule be closest $41510 $4130 $41230 $41540

Explanation / Answer

Direct labor in planning budget = 6700*6.20= 41540 Option 4 is correct

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