ter 9 Homework Produces Two Products, Alphas... Ch nework Ray Company provided t
ID: 2340670 • Letter: T
Question
ter 9 Homework Produces Two Products, Alphas... Ch nework Ray Company provided the following excerpts from its Production Department's flexible budget performance report (Round "rate hour" answers to 2 decimal places. Indicate the effect of each variance by selecting "F" for "None" for no effect (.e., zero variance). Input all amounts as positive values.) avorable, "U" for unfavorable, and Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Spending Variances Flexible Activity VariancesB Labor-hours (q) 9,640 9,160 Direct labor S 214,250 212,080 S 23,004 Indrect labor 3 1,564 F 1,60 $ 8,100 1,610 1,104 $ 4,604$ 144 $ 29,168 4,460 $ 5,164 Equipment depreciation82 400 $ O None 0 None Factory administration Total expense 19.020 S 387,316Explanation / Answer
Actual Spending variance Flexible Activity variance Planning results budget budget labor hours 9,640 9,640 9,160 Direct labor 22 214,250 2,170 U 212,080 10,560 U 201520 Indirect labor 7,580 1.6 21,440 1,564 F 23,004 768 U 22236 Utilities 8,100 2.3 31,882 1,610 U 30,272 1,104 U 29,168 Supplies 1,712 0.3 5,164 560 U 4,604 144 U 4,460 Equipment depreciation 82,400 82,400 0 N 82,400 0 N 82,400 Factory administration 19,020 1.5 12,180 21,300 F 33480 720 U 32760 total expense 367,316 18,524 F 385,840 13,296 U 372544
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