Answer Happy

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 Req 2A a. Indirect material b. Utilities c. Inspection d. Test kitchen 6,000 16 20 30,000 Determine the flexible budgeted cost for each item in the table below. e. Material handling f. Req 2B Total overhead cost < Req 1 Req 2A >
Req 1 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 >
Req 1 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 >