Prokp Co.\'s records for April disclosed the following data relating to direct l

Question

Prokp Co.'s records for April disclosed the following data relating to direct labor: Actual labor cost/payroll for April $18,000 Labor rate variance $3,500 favorable Labor efficiency variance $2,140 unfavorable Actual direct labor hours worked (AQ) 900 Prokp's total flexible budget variance cost for the output in April was: Prokp Co.'s records for April disclosed the following data relating to direct labor: Actual labor cost/payroll for April $18,000 Labor rate variance $3,500 favorable Labor efficiency variance $2,140 unfavorable Actual direct labor hours worked (AQ) 900 Prokp's total flexible budget variance cost for the output in April was:

Explanation / Answer

Direct rate variance = ( standard rate - actual rate) Actual hours

3,500                          = (x - 20) 900

X                                = 23.88888888

So flexible budget variance cost = 900 *23.88888 = $21,500

Flexible cost $3500 -$2140 = $1360(F)

Related Questions

Navigate

• Browse (All)
• Browse P
• Subjects

---

---

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