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In Rooney Company, direct labor is $20 per hour. The company expects to operate

ID: 2601547 • Letter: I

Question

In Rooney Company, direct labor is $20 per hour. The company expects to operate at 12,000 direct labor hours each month. In January 2017, d incurred in working 11,000 hours Prepare a static budget report. ROONEY COMPANY Static Direct Labor Budget Report For the Month Ended January 31, 2017 Product Line Budget Actual Difference Direct Labor s LINK TO TEXT Prepare a flexible budget report. ROONEY COMPANY Flexible Direct Labor Budget Report For the Month Ended January 31, 2017 Product Line Budget Actual Difference Direct Labor K TO TEXT

Explanation / Answer

Prepare static budget report :

Prepare Flexible budget report :

ROONEY CORPORATION STATIC DIRECT LABOUR BUDGET REPORT FOR THE MONTH ENDED JANUARY 31,2017 Product Line Budget Actual Difference Direct labour 240000 206800 33200 Favourable
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