QUESTION: Hanna Ltd. has the following information available for March: Total Total Budget Actual Units 2,500 2,800 Dire

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Question Hanna Ltd Has The Following Information Available For March Total Total Budget Actual Units 2 500 2 800 Dire 1 (73.9 KiB) Viewed 49 times

QUESTION: Hanna Ltd. has the following information available for March: Total Total Budget Actual Units 2,500 2,800 Direct materials $8,125 $8,540 Direct labour $32,000 $36,680 Variable overhead $55,000 $60,200 Fixed overhead $77,500 $92,400 Prepare a flexible budget at the actual output level and use the information to answer the following questions. What is the total direct materials cost on the flexible budget? What is the total direct labour costs on the flexible budget? A/ What is the total variable overhead costs on the flexible budget? A/ Previous Page What is the total fixed overhead costs on the flexible budget? Next Page A/ What is the total production costs on the flexible budget? A/ A/ Page 1 of 2