Melissa Jones is manager of a production department of Seal Company. Her department makes one product; the following information for her department was accumulated for 2014:   Static Budget Actual Results Number of units 100,000 91,000 Direct materials cost 400,000 350,000 Direct Labor cost 200,000 180,000 Variable manufacturing overhead 100,000 97,000 Fixed manufacturing overhead 145,000 146,000 Total $845,000 $773,000 Required: 1)Using the table below, prepare a flexible budget for the department's actual level of activity. 2) Using the table below, use the flexible budget to evaluate the performance of Ms. Jones' department. 3) Why does the budget not include sales revenue and net income?   Flexible Budget  Actual Results Variance Number of units       Direct materials cost       Direct labor cost       Variable manufacturing overhead       Fixed manufacturing overhead       Total

Panamint Systems Corporation is estimating activity costs associated with producing disk drives, tapes drives, and wire drives. The indirect labor can be traced to four separate activity pools. The budgeted activity cost and activity base data by product are provided below.   Activity Cost   Activity Base Procurement $302,300           Number of purchase orders Scheduling $220,600           Number of production orders Materials handling $416,500           Number of moves Product development $755,400           Number of engineering changes Production $1,551,600           Machine hours     Number ofPurchaseOrders Number ofProductionOrders NumberofMoves Number ofEngineeringChanges MachineHours NumberofUnits Disk drives 4,160     380       1,320     11       1,900     1,600   Tape drives 2,500     155       770     6       9,900     4,000   Wire drives 12,700     770       3,900     23       10,400     2,700   Determine the activity rate per production order for…

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A company reports the following budgeted overhead costs and budgeted cost driver activity. Activity (Cost driver) Quality (number of units inspected) Factory services (square feet) Purchasing (number of orders) Activity Quality Factory services Purchasing Budgeted Cost $ 52,116 $ 123,216 $ 17,472 Use activity-based costing to compute the activity rate for each activity. Note: Round your "Activity Rate" to 2 decimal places. Budgeted Cost $ 52,116 123,216 17,472 Budgeted Activity of Cost Driver Standard Deluxe Total 3,180 860 3,820 2,220 188 228 Budgeted Activity Usage Activity Rate 4,040 6,040 416

Required information [The following information applies to the questions displayed below.] Preble Company manufactures one product. Its variable manufacturing overhead is applied to production based on direct labor-hours and its standard cost card per unit is as follows: Direct materials: 4 pounds at $10 per pound Direct labor: 2 hours at $16 per hour Variable overhead: 2 hours at $6 per hour $ 40 32 12 Total standard cost per unit $ 84 The planning budget for March was based on producing and selling 30,000 units. However, during March the company actually produced and sold 34,500 units and incurred the following costs: a. Purchased 150,000 pounds of raw materials at a cost of $9.20 per pound. All of this material was used in production. b. Direct laborers worked 62,000 hours at a rate of $17 per hour. c. Total variable manufacturing overhead for the month was $390,600. 11. What is the labor spending variance for March? (Indicate the effect of each variance by selecting "F" for…

Black and Blue Sports Inc. manufactures two products: snowboards and skis. The factory overhead incurred is as follows:   1 Indirect labor $507,000.00 2 Cutting Department 156,000.00 3 Finishing Department 192,000.00 4 Total $855,000.00   The activity base associated with the two production departments is direct labor hours. The indirect labor can be assigned to two different activities as follows:   1 Activity Budgeted Activity Cost Activity Base 2 Production control $237,000.00 Number of production runs 3 Materials handling 270,000.00 Number of moves 4 Total $507,000.00     The activity-base usage quantities and units produced for the two products follow:     Number of Number of Direct Labor Hours— Direct Labor Hours— Units   Production Runs Moves Cutting Finishing Produced Snowboards 430 5,000 4,000 2,000 6,000 Skis 70 2,500 2,000 4,000 6,000 Total 500 7,500 6,000 6,000…