FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN: 9781259964947
Author: Libby
Publisher: MCG
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Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner's monthly salary of $10,000, both at budget and actual. Controllable Cost Total < < $ tA $ Budget PINA COLADA COMPANY Production Department Manufacturing Overhead Responsibility Report For the Month Ended tA Actual $ tA $ Difference Favorable Unfavorable Neither favorable nor unfavorable > >
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Transcribed Image Text:Prepare a responsibility report. Include only the costs that would have been controllable by Mr. Bedner. Assume that the supervision cost above includes Mr. Bedner's monthly salary of $10,000, both at budget and actual. Controllable Cost Total < < $ tA $ Budget PINA COLADA COMPANY Production Department Manufacturing Overhead Responsibility Report For the Month Ended tA Actual $ tA $ Difference Favorable Unfavorable Neither favorable nor unfavorable > >
The manufacturing overhead budget for Pina Colada Company contains the following items. (b) Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies (c) Total variable Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable Total cost $ eTextbook and Media The budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred. ✓ Your answer is correct. Variable Costs Indirect materials Indirect labor Your answer is correct. Maintenance expense Manufacturing supplies Total Variable Costs Fixed Costs Supervision $21,120 Inspection costs Insurance expense Depreciation 11,520 Total Fixed Costs $48.000 Total costs 9.600 How much should have been spent during the month for the manufacture of the 1,440 units? 5,760 $21,600 13,000 7,900 4,800 $47.300 Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.) V Fixed costs Supervision Inspection costs Insurance expense Depreciation Total fixed 69,600 Fixed costs Supervision Inspection costs Insurance expense Depreciation Total fixed Budget 15,840 8,640 7,200 4,320 36,000 16,300 1,000 1,900 $16,300 1,000 1.900 14,400 14,400 33,600 $33,600 69,600 $17,700 1,200 2,100 14,100 $35,100 PINA COLADA COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended $ Actual 21,600 13,000 7,900 4,800 47,300 17,700 1,200 2,100 14,100 35,100 82,400 $ Difference Favorable Unfavorable Neither favorable nor unfavorable -5,760 -4.360 -700 -480 -11,300 -1,400 -200 -200 -1.500 -12,800 300 Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Favorable Unfavorable Unfavorable Attempts: 1 of 5 used
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Transcribed Image Text:The manufacturing overhead budget for Pina Colada Company contains the following items. (b) Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies (c) Total variable Variable costs Indirect materials Indirect labor Maintenance expense Manufacturing supplies Total variable Total cost $ eTextbook and Media The budget was based on an estimated 1,920 units being produced. During the past month, 1,440 units were produced, and the following costs incurred. ✓ Your answer is correct. Variable Costs Indirect materials Indirect labor Your answer is correct. Maintenance expense Manufacturing supplies Total Variable Costs Fixed Costs Supervision $21,120 Inspection costs Insurance expense Depreciation 11,520 Total Fixed Costs $48.000 Total costs 9.600 How much should have been spent during the month for the manufacture of the 1,440 units? 5,760 $21,600 13,000 7,900 4,800 $47.300 Prepare a flexible manufacturing overhead budget report for Mr. Bedner. (List varible costs before fixed costs.) V Fixed costs Supervision Inspection costs Insurance expense Depreciation Total fixed 69,600 Fixed costs Supervision Inspection costs Insurance expense Depreciation Total fixed Budget 15,840 8,640 7,200 4,320 36,000 16,300 1,000 1,900 $16,300 1,000 1.900 14,400 14,400 33,600 $33,600 69,600 $17,700 1,200 2,100 14,100 $35,100 PINA COLADA COMPANY Production Department Manufacturing Overhead Flexible Budget Report For the Month Ended $ Actual 21,600 13,000 7,900 4,800 47,300 17,700 1,200 2,100 14,100 35,100 82,400 $ Difference Favorable Unfavorable Neither favorable nor unfavorable -5,760 -4.360 -700 -480 -11,300 -1,400 -200 -200 -1.500 -12,800 300 Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Unfavorable Favorable Unfavorable Unfavorable Attempts: 1 of 5 used
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