Question

For the Month Ended August 31 Actual Results Spending Variances Flexible Budget Activity Variances Plan Buc Labor-hours (q) 9,550 9,550? Direct labor $ 17.50 (q) $ 169,205 $ 2,080 U ?$ 167,125 $ 8,400 U ?$ 15 Indirect labor $ 7,490 + $ 1.60 (q) 20,790 X 1,474 F 22,770 768 U ? Utilities $ 7,200 + $ 1.40 (q) 22,220 X 1,520 U 20,570 672 U Supplies $ 1,649 + $ 0.30 (q) 5,038 524 U ?4,514 144 U ? Equipment depreciation $ 80,150 80,150 0 None 80,150 0 None Factory administration $ 18,840 + $ 1.60 (q) 33,286 X 834 X F 34,120 768 U ? Total expense $ 330,689 $ 1,440 F X $ 329,249 $ 10,752 U ?$ 3

          For the Month Ended August 31
Actual
Results
Spending
Variances
Flexible
Budget
Activity Variances
Plan
Buc
Labor-hours (q)
9,550
9,550?
Direct labor
$ 17.50 (q)
$ 169,205
$ 2,080 U ?$ 167,125
$ 8,400 U ?$ 15
Indirect labor
$ 7,490 + $ 1.60 (q)
20,790 X 1,474 F 22,770
768 U ?
Utilities
$ 7,200 + $ 1.40 (q)
22,220 X 1,520 U 20,570
672 U
Supplies
$ 1,649 + $ 0.30 (q)
5,038
524 U ?4,514
144 U ?
Equipment
depreciation
$ 80,150
80,150
0 None
80,150
0 None
Factory administration
$ 18,840 + $ 1.60 (q)
33,286 X 834 X F 34,120
768 U ?
Total expense
$ 330,689 $ 1,440 F X $ 329,249 $ 10,752 U ?$ 3

For the Month Ended August 31
Actual
Results
Spending
Variances
Flexible
Budget
Activity Variances
Plan
Buc
Labor-hours (q)
9,550
9,550?
Direct labor
17.50 (q) 169,205
2,080 U ? 167,125
8,400 U ? 15
Indirect labor
7,490 + 1.60 (q)
20,790 X 1,474 F 22,770
768 U ?
Utilities
7,200 + 1.40 (q)
22,220 X 1,520 U 20,570
672 U
Supplies
1,649 + 0.30 (q)
5,038
524 U ?4,514
144 U ?
Equipment
depreciation
80,150
80,150
0 None
80,150
0 None
Factory administration 18,840 + 1.60 (q)
33,286 X 834 X F 34,120
768 U ?
Total expense 330,689 1,440 F X 329,249 10,752 U ? 3

Added by Monique S.

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