Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is

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Refer To Dcdesserts Com S Activity Based Flexible Budget In Exhibit 11 11 Suppose That The Company S Activity In June Is 1 (274.24 KiB) Viewed 12 times

Refer to DCdesserts.com's activity-based flexible budget in Exhibit 11-11 Suppose that the company's activity in June is described as follows: Process hours. Production runs New products tested Direct material handled (pounds) Required: 1. Determine the flexible budgeted cost for each item in the table below. 2-a. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity-based flexible budget. 2-b. Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use DCdesserts.com's conventional flexible budget (Exhibit 11-3). a. b. C. d. e. Determine the flexible budgeted cost for each item in the table below. f. Req 1 Complete this question by entering your answers in the tabs below. Req 2A Req 2B Indirect material Utilities Inspection Test kitchen Material handling Total overhead cost 6,000 16 20 30,000 Answer is complete but not entirely correct. $ 22,000 $ $ $ $ $ 4,020 X 4,400 1,200 3,000 ✓ 34,640
Nonstick cooking spray Waxed paper Other paper products Budgeted Cost Cost Pool I (cost driver: process hours) Indirect material: Miscellaneous supplies Indirect labor: maintenance Utilities: DCDESSERTS.COM Inspection Setup Total of cost pool II Monthly Flexible Overhead Budget Electricity Natural gas Total of cost pool I Cost Pool II (cost driver: production runs) Indirect labor: Cost Pool III (cost driver: new products tested) Test kitchen Total of cost pool III Cost Pool IV (cost driver: pounds of material handled) Material handling Insurance and property taxes Total of cost pool V Total overhead cost Total of cost pool IV Cost Pool V (facility level costs) Indirect labor: production supervisors Depreciation: plant and equipment Level of Activity 7,500 6,000 $12,000 2,000 2,000 6,000 4,000 3,000 1,000 $30,000 8 $ 2,200 3,000 $ 5,200 20 $ 1,200 $ 1,200 20,000 $ 2,000 $ 2,000 $15,000 2,500 2,500 7,500 5,000 3,750 1,250 $37,500 12 $ 3,300 4,500 $ 7,800 30 $ 1,800 $ 1.800 30,000 $ 3,000 $3,000 $ 6,000 $ 6,000 500 500 100 100 $ 6,600 $ 6,600 $45,000 $56,700 9,000 $18,000 3,000 3,000 9.000 6.000 4.500 1,500 $45,000 16 $ 4,400 6,000 $10,400 40 $ 2,400 $ 2,400 40,000 $ 4,000 $ 4.000 $ 6,000 500 100 $ 6,600 $68,400