direct labor, $18,000 for variable overhead, and $46,440 for fixed overhead. Del

Question

direct labor, $18,000 for variable overhead, and $46,440 for fixed overhead. Delaware Corp. planned to sell 4,000 units during the period, but actually sold 4,300 units. How much would direct labor cost be on a flexible budget for the period based on actual sales? 7. Delaware Corp. prepared a master budget that included $21,360 for direct materials, $33,600 for A. $14,448 B. $31,256 C. $33,600 D. $36,120 8. Which of the following balanced scorecard perspectives measures an organization's ability to change? A. Customer B. Internal business processes C. Learning and growth D. Financial Madrid Co. has a direct labor standard of 4 hours per unit of output. Each employee has a standard wage rate of $11 per hour. During February, Madrid Co. paid $99,500 to employees for 9,150 hours worked. 2,400 units were produced during February. What is the direct labor rate variance? 9. A $1,150 favorable B. $4,950 favorable C. $6,100 favorable D. $302 favorable

Explanation / Answer

5) Direct labour cost in flexible budget = 33600/4000*4300 = 36120

So answer is d) $36120

6) Learning and growth Balance scorecard perspective measures an organisation's ability to change

So answer is c) Learning and growth

7) Direct labour rate variance = (11*9150-99500) = 1150 F
SO answer is a) $1150 Favorable

Related Questions

Navigate

• Browse (All)
• Browse D
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.