Question 6.Budgeted data | | | Actual results | |
Unit sales | 25,000 | | Unit sales | | 26,000 |
Unit production | 25,000 | | Unit production | 26,500 | Fixed overhead | | | Fixed overhead | |
| Supervision | $20,000 | | | Supervision | $19,000 | | Depreciation | $25,000 | | | Depreciation | $25,000 | | Rent | $12,500 | | | Rent | $12,500 |
Variable costs per unit | | | Variable costs | |
| Direct materials | $20.00 | | | Direct materials | $530,000 | | Direct labor | $25.00 | | | Direct labor | $640,000 | | Supplies | $0.25 | | | Supplies | $6,100 | | Indirect labor | $1.25 | | | Indirect labor | $30,000 | | Electricity | $0.15 | | | Electricity | $4,000 |
Prepare a performance report for all costs, showing static budget variances (indicate F or U). | |
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