Question 9
If a company plans to sell 48,000 units of product but sells 60,000 , the most appropriate comparison of the cost data associated with the sales will be by a budget based on Question 10
Nikoto Steel Co . budgeted manufacturing costs for 50,000 tons of steel are :
Fixed manufacturing costs Variable manufacturing costs
$ 50,000 per month $ 12.00 per ton of steel
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 is evaluated mainly on Question 14 Given below is an excerpt from a management performance report :
Difference
Budget Actual
Contribution margin |
$ 600,000 |
$ 580,000 |
$ 20,000 U |
|
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