Exercise 23.11 (Static) More on Flexible Budgeting (LO23-6)
The cost accountant for Upload Games Company prepared thefollowing monthly performance report relating to the packagingdepartment.
Variances
Prepare a revised performance report in which the variances arecomputed by comparing the actual costs incurred with estimatedcosts using a flexible budget for 11,000 units of production.
Exercise 23 11 Static More On Flexible Budgeting Lo23 6 The Cost Accountant For Upload Games Company Prepared The Fo 1 (22.39 KiB) Viewed 8 times
Prepare a revised performance report in which the variances are computed by comparing the actual costs incurred with estimated costs using a flexible budget for 11,000 units of production. Manufacturing costs: Direct materials used Total manufacturing costs UPLOAD GAMES COMPANY Performance Report-Packaging Department For the Current Month 11,000 Units Flexible Budget $ 0 $ Actual 0 $ Variances Favorable Unfavorable
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