Exercise 11-31 Activity-Based Flexible Budget (LO 11-2, 11-7) Refer to DCdesserts.com's activity-based flexible budget i

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Exercise 11 31 Activity Based Flexible Budget Lo 11 2 11 7 Refer To Dcdesserts Com S Activity Based Flexible Budget I 1 (49.99 KiB) Viewed 8 times

Exercise 11 31 Activity Based Flexible Budget Lo 11 2 11 7 Refer To Dcdesserts Com S Activity Based Flexible Budget I 2 (49.5 KiB) Viewed 8 times

Exercise 11-31 Activity-Based Flexible Budget (LO 11-2, 11-7) 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). Complete this question by entering your answers the tabs below. Req 1 6,000 16 20 30,000 Req 2A Variance Req 2B 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. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance).) < Req 2A Req 2B >
Exercise 11-31 Activity-Based Flexible Budget (LO 11-2, 11-7) 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). U Complete this question by entering your answers in the tabs below. Req 1 a. b. Utilities Indirect material 6,000 16 20 30,000 Req 2A Determine the flexible budgeted cost for each item in the table below. c. Inspection d. Test kitchen e. Material handling Req 2B
Exercise 11-31 Activity-Based Flexible Budget (LO 11-2, 11-7) 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). Complete this question by entering your answers in the tabs below. Req 1 6,000 16 20 30,000 Req 2A Variance Req 2B Compute the variance for setup cost during the month, assuming that the actual setup cost was $3,000. Use the activity- based flexible budget. (Indicate the effect of each variance by selecting "Favorable" or "Unfavorable". Select "None" and enter "0" for no effect (i.e., zero variance).) < Req 1 Req 2B >