Brief Exercise 22-3 In Rooney Company, direct labor is $17 per hour. The company

Question

Brief Exercise 22-3 In Rooney Company, direct labor is $17 per hour. The company expects to operate at 12,000 direct labor hours each month. In January 2017, direct labor totaling $218,000 is incurred in working 12,500 hours.

Prepare a static budget report.
ROONEY COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2017 Product Line Budget Actual Difference Direct Labor $ $ $



Prepare a flexible budget report.
ROONEY COMPANY Flexible Direct Labor Budget Report For the Month Ended January 31, 2017 Product Line Budget Actual Difference Direct Labor $ $ $. Brief Exercise 22-3 In Rooney Company, direct labor is $17 per hour. The company expects to operate at 12,000 direct labor hours each month. In January 2017, direct labor totaling $218,000 is incurred in working 12,500 hours. Prepare a static budget report. ROONEY COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2017 Budget Difference Dinect Labor Prepare a flexible budget report. ROONEY COMPANY Flexible Direct Labor Budget Report For the Month Ended January 31, 2017 Predect Line Budget Actual Direct Labor Click if you would like to Show Work for this question: Open Show Work By accessing this Question Assistance, you will learn while you earn points based on the Point Potential Policy set by your instructor Question Attempts: O of S used -- SAVE FOR LATER

Explanation / Answer

1 Static direct labor budget report Budget Actual Difference Direct labor 204000 218000 14000 Unfavorable 2 Flexible direct labor budget report Budget Actual Difference Direct labor 212500 218000 5500 Unfavorable

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