eC ezto mheducation.com/hm.tpx Hawkes Leaming Exam III instructions help Questio

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eC ezto mheducation.com/hm.tpx Hawkes Leaming Exam III instructions help Question 29 (of 35) Save & Esit Submit Time remaining: 13211 29. Delaware Corp. prepared a master budget that included $16.200 for direct materials, $52,650 for direct labor $15.200 for variable overhead, and $38.800 for fixed overhead. Delaware Corp planned to sell 4050 units during the period, but actually sold 4,360 units What would Delaware's direct labor cost be if it used a flexible budget for the period based on actual sales? O $56.680 O $38620 O $52.650 $50 697 4/15/2018 O Type here to search

Explanation / Answer

The Answer is - $56,680

Direct labor cost if it used a flexible budget for the period based on actual sales

= $52,650 Labour Cost x ( Actual Units sold / unit planned to sell )

= $52,650 x (4360 / 4050)

= $56,680

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