subject
Business, 02.12.2019 18:31 courtlyn8

Ratchet company uses budgets in controlling costs. the august 2017 budget report for the company's assembling department is as follows.

ratchet company
budget report
assembling department
for the month ended august 31, 2017
difference
manufacturing costs budget actual favorable, unfavorable, neither favorable nor unfavorable
variable costs
direct materials $55,900 $54,900 $1,000 favorable
direct labor 59,800 56,500 3,300 favorable
indirect materials 26,000 26,100 100 unfavorable
indirect labor utilities 19,500 19,080 420 favorable
utilities 16,250 16,090 160 favorable
maintenance 9,100 9,200 100 unfavorable
total variable 186,550 181,870 4,680 favorable
fixed costs
rent 11,200 11,200 -0- neither favorable nor unfavorable
supervision 16,500 16,500 -0- neither favorable nor unfavorable
depreciation 7,800 7,800 -0- neither favorable nor unfavorable to search
total fixed 35,500 35,500 ? 0? neither favorable nor unfavorable
total costs $222,050 $217,370 $4,680 favorable

the monthly budget amounts in the report were based on an expected production of 65,000 units per month or 780,000 units per year. the assembling department manager is with the report and expects a raise, or at least praise for a job well done. the company president, however, is unhappy with the results for august because only 63,000 units were produced.

a. state the total monthly budgeted cost formula.

b. prepare a budget report for august using flexible budget data.

ansver
Answers: 2

Another question on Business

question
Business, 22.06.2019 19:20
1. revising for conciseness - eliminating flabby expressions,limiting long lead-ins, and dropping unnecessary fillerstime is money in any business environment. people want information communicated quickly and clearly. to make your writing more concise and understandable, avoid flabby expressions, long lead-ins, and unnecessary fillers. your audience will appreciate your brevity.1. if your writing contains a flabby expression like in view of the fact that, replace it with the word because / although / probably .for each of the following two sentences, choose the best revision.2. i am sending you this letter to inform you that we have experienced an unexpected surprise within our expense sheet, but we are positively certain we will solve it.1) we need to inform you that we have experienced an unexpected surprise with our expense sheet, but we are midway to an end result.2) we have identified a problem with our expense sheet, but we will solve it.3) i am sending you this letter to inform you that we have a problem with our expense sheet, but we are positively certain we have a solution.3. it is the user who should contact the center.1) everyone knows that it is the user who should contact the center.2) the user should contact the center.3) if there is a problem, the user should contact the center.read the following passage, and then answer the question.[1] you scheduled seven conference calls for this morning between 10 and 11 a.m. [2] generally, the company limits the number of conference calls to three per hour. [3] i’m letting you know that in the future, we should be more careful about scheduling.4. which revision limits the long lead-in in sentence 3? 1) in the future, we should be more careful about scheduling.2) i’m letting you know so that in the future we are more careful about scheduling calls.3) so that you know in the future, we should be more careful about scheduling.
Answers: 3
question
Business, 23.06.2019 00:00
According to the video, the gross national product had declined from $104 billion in 1929 to about in 1933.
Answers: 2
question
Business, 23.06.2019 02:00
Which activity is not allowed in a 3 compartment sink
Answers: 2
question
Business, 23.06.2019 04:00
Management training programs, mentoring programs, and coaching systems are examples of
Answers: 1
You know the right answer?
Ratchet company uses budgets in controlling costs. the august 2017 budget report for the company's a...
Questions