Answer Happy

Sudoet vers le badet The production supervisor of the Machining Department for and Company agreed to the following monthly saltic budpet for the upcoming year Niland company Machining Department Monthly Production Budget W $1,036,000 65,000 Deprecation 109.000 51210.000 The actual amount spent and the actual units produced in the Best three months in the Machining Department were as follows Amount Spent units Produced January 51.14,000 100.000 February 1,090.000 March 1.040.000 12.000 The Machining Department supervisor has been very pleased with this performance because actual expenditures for tancary have been least the months ago 51210.000wever the plant roger believes that the budget should not remained for every month but should ex or adjust to the volume of work that is produced in the Machining Department. Additional budget information for the Machining Departments as follow Wages pecho $19.00 ty cost per direct labore $120 Debo Tour perunt 050 Planned monthly unit production 1000 91.000

Wandmont un production 109,000 a. Prepare a fost budget for the actual units produced for January February, and March in the Machining Department Asume that deprecation is food mat, for all amounts al powrombe required, use per un amounts came out to two decimales Niland Company Machining Department Flexible Production Budget For the Three Months Ending March 31 January February March units of production Wages tes Depreciation Total b. Compare the flexible budget with the actual expendies for the three months January February Barch Total flexibile budget Actuatost Excess of actual cost over but What does this comparison suggest? The Machining Department has performed better than anginally thought The department is spending more than would be expected