to 2 decimel places. Indicate the effect of each variance by selecting \"F\" for

Question

to 2 decimel places. Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and the excerpts from its Production Department's flexible budget performance report (Round for no effect (i.e., zero variance). Input all amounts as positive values.) Company For the Month Ended August 31 Actual Resut Spending Variances Flexible 9630 q) s 209.205 S 207045 1,930 F S 1,600 U 150 9) 5 22,015 S 8,000+ $ 1,056 $ 1,056 U q) S5.150 5 4594 144 82,150 0 None 0 None 19.000 1 40 9) $ 378.568

Explanation / Answer

RAY COMPANY Production Department Flexible Budget Performance Report For the Month Ended Aug 31 Actual Results Spending Variance Flexible Budget Activity Variance Planning Budget Labor-Hours (q)        9,630.00        9,630.00        9,150.00 Direct Labor $21.50 q    209,205.00    2,160.00 (U)    207,045.00    10,320.00 (U)    196,725.00 Indirect Labor $7,570 +$1.50q      20,085.00    1,930.00 (F)      22,015.00          720.00 (U)      21,295.00 Utilities $8,000 + $2.20 q      30,786.00    1,600.00 (U)      29,186.00      1,056.00 (U)      28,130.00 Supplies $1,705 + $0.30 q        5,150.00       556.00 (U)        4,594.00          144.00 (U)        4,450.00 Equipment Depreciation              82,150.00      82,150.00                 -        82,150.00                   -        82,150.00 Factory Administration 19000 + $1.40q      31,192.00    1,290.00 (F)      32,482.00          672.00 (U)      31,810.00 Total Expense    378,568.00    1,096.00 (U)    377,472.00    12,912.00 (U)    364,560.00

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