MARIS COMPANY Sales Budget Report For the Quarter Ended March 31, 2012 Product L
ID: 2659931 • Letter: M
Question
Sales Budget Report
For the Quarter Ended March 31, 2012 Product Line Budget Actual Difference Garden-Tools $ $ $ FavorableUnfavorableNeither favorable nor unfavorable For the quarter ended March 31, 2012, Maris Company accumulates the following sales data for its product, Garden-Tools: $327,700 budget; $329,100 actual. Prepare a static budget report for the quarter. Gundy Company expects to produce 1,311,240 units of Product XX in 2012. Monthly production is expected to range from 86,330 to 128,210 units. Budgeted variable manufacturing costs per unit are: direct materials $3, direct labor $8, and overhead $11. Budgeted fixed manufacturing costs per unit for depreciation are $4 and for supervision are $1. Prepare a flexible manufacturing budget for the relevant range value using 20,940 unit increments. (List variable costs before fixed costs.)
Explanation / Answer
Budget $318,800
Actual 336,900
Difference ($18,100)
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