ay Company provided the following excerpts from its Production Department\'s fle

Question

ay Company provided the following excerpts from its Production Department's flexible budget performance report. (Round " our" answers to 2 decimal places. Indicate the effect of each varlance by selecting "F" for favorable, "U" for unfavorable, None" for no effect (l.e., zero verlance). Input ell amounts as positive values.) Ray Company Production Department Flexible Budget Performance Report For the Month Ended August 31 Actual Spending Variances Budget Ativity Variances Budget Planning Results 9,540 9.06 Labor-hours (9) 9.540 S 164 250 S 162,180 Direct labor Indirect labor Utilities Supplies a) S 1,840 F S 21,790 4) q) q) S 5,024 S624 U 18,878 4,360 S 7,100+ S 4,504 S144 900) 18,820150 Equipment depreciation$79 0 None q) Factory administration Total expense S 322.066

Explanation / Answer

Fill missing amount :

Actual results Spending variance Flexible budget Activity variance Planning budget Labour hour 9540 9540 9060 Direct labour 17 Q 164250 2070 U 162180 8160 U 154020 Indirect labour 7480 + 1.5Q 19950 1840 F 21790 720 U 21070 Utilities 7100 + 1.3Q 21012 1510 U 19502 624 U 18878 Supplies 1642 + 0.3Q 5024 520 U 4504 144 U 4360 Equipment depreciation 79900 79900 0 None 79900 0 None 79900 Factory administration 18820 + 1.5Q 31930 1200 F 33130 720 U 32410 Total 322066 1060 U 321006 10368 U 310638

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