21 Jan (Direct labor/Other fixed costs/Direct
Exercise 10-15
Expected manufacturing costs for Imperial Data Devices are as follows:
Variable Costs Fixed Costs per Month
Direct material $8.00/unit Supervisory salaries $17,000
Direct labor 3.20/unit Factory depreciation 10,500
Variable overhead 2.70/unit Other factory costs 3,800
During the period, Imperial produced 12,960 units and incurred the following costs:
Variable Costs Fixed Costs per Month
Direct material $100,100 Supervisory salaries $16,690
Direct labor 46,272 Factory depreciation 9,060
Variable overhead 34,692 Other factory costs 4,140
Prepare a performance report for Imperial Data Devices. (List variable costs before fixed costs. Enter unfavorable variances using either a negative sign preceding the number e.g. -45 or parentheses e.g. (45).)
Flexible Budget
Actual
Difference
(Variable costs/Fixed costs/Total variable costs/Total fixed costs/Supervisory salaries/Total overhead/Number of units/Direct material/Direct labor/Variable overhead/Depreciation/Other fixed costs)
(Variable costs/Supervisory salaries/Total overhead/Total variable costs/Number of units/Direct material/Total fixed costs/Direct labor/Variable overhead/Fixed costs/Depreciation/Other fixed costs)
:
(Total overhead/Variable overhead/Total fixed costs/Variable costs/Depreciation/Other fixed costs/Number of units/Total variable costs/Direct material/Direct labor/Fixed costs/Supervisory salaries)
$
$
$
(Total fixed costs/Total variable costs/Total overhead/Depreciation/Variable costs/Other fixed costs/Fixed costs/Number of units/Supervisory salaries/Direct material/Variable overhead/Direct labor)
(Direct labor/Other fixed costs/Direct material/Variable overhead/Total fixed costs/Total overhead/Total variable costs/Depreciation/Number of units/Fixed costs/Variable costs/Supervisory salaries)
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