Nikoto produced 40,000 tons of steel during March. How much is the
flexible budget for total manufacturing costs for March?
Question 11
At 18,000 direct labor hours, the flexible budget for indirect materials
is $36,000. If $37,400 are incurred at 18,400 direct labor hours, the
flexible budget report should show the following difference for indirect
materials
Question 12
Top management can control
Question 13
A manager of a cost center i s evaluated mainly on
Question 14
Given below is an excerpt from a management performance report:
Budget
Actual
Difference
Contribution margin
$20,000 U
Controllable fixed costs
$220,000
$20,000 U
$600,000
$580,000
$200,000
The manager's overall performance
Question 15
Bogey Co. recorded operating data for its Cheap division for the year.
Bogey requires its return to be 10%.
Sales
Controllable margin
Total average assets
Fixed costs
What is the ROI for the year?
$ 1,400,000
160,000
4,000,000
100,000