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Ashley Sofa Store produces sofas. The following budgeted and actual amounts are

ID: 2378560 • Letter: A

Question

Ashley Sofa Store produces sofas. The following budgeted and actual amounts are for 2006:

            

Cost

Budget at 5,000 units

Actual Amounts at 5,800 units

Direct   materials

$55,000

$65,000

Direct labor

  70,000  

  81,000

Equipment depreciation

      5,000

      5,000

Indirect labor

      7,500

      8,600

Indirect materials

      9,000

      9,600

Rent and insurance

  12,000

  13,000

Instructions

Prepare a 3 column (Budget, Actual and difference in terms of favorable or unfavorable line items) performance report for Ashley Sofa Store for the year.

  

Cost

     

Budget at 5,000 units

     

Actual Amounts at 5,800 units

     

Direct   materials

     

$55,000

     

$65,000

     

Direct labor

     

  70,000  

     

  81,000

     

Equipment depreciation

     

      5,000

     

      5,000

     

Indirect labor

     

      7,500

     

      8,600

     

Indirect materials

     

      9,000

     

      9,600

     

Rent and insurance

     

  12,000

     

  13,000

  

Explanation / Answer

To complete this problem, set up a third column and subtract column A (budget) from column B (actual). This will give you either a negative or positive number - you have to decide if it is favorable or unfavorable based on the budget. To determine if it is favorable or unfavorable, you should divide column A by 5,000 units to see the cost per unit, then do the same for column B (but divide by 5,800 units). If the cost is more in B than A, then it is unfavorable. It is favorable if the cost per unit in column B is less than A.


Good luck!

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