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For the 1 st quarter of 2014, the company made the following budget. Sales 100,0

ID: 2380773 • Letter: F

Question

For the 1st quarter of 2014, the company made the following budget.

Sales                                 100,000 units

Selling price                    $40 per unit

Production                      120,000 units

Production Cost:

Direct material             $6 per unit

Direct labor                    $8 per unit

Variable overhead        $1 per unit

Fixed overhead $240,000

Selling Cost:

Variable selling cost     $2 per unit

Fixed selling                    $80,000

The following shows the actual performance for 2014 quarter 1

Sales                                             98000 units

Selling price                                $40.00 per unit

Production                                  110,000 units

Total direct material cost       $693,000

Total direct labor cost             $860,000

Variable overhead                    $120,000

Fixed overhead                          $245,000

Variable selling cost                 $200,000;

fixed selling cost            $80,000

For each item, determine if the company

Explanation / Answer

Revenue = 100,000*40 - 98000*40 = $80,000 U

Direct material cost = 110000*6 - 693000 = $33000 U

Direct labor cost = 110000*8 - 860000 = $20000 F

Variable overhead = 1*110000 - 120000 = $10000 U

Fixed overhead = 2*110000 - 245000 = $25000 U

Variable selling cost = 98000*2 - 200000 = $4000 U

Fixed selling.= 98000*0.80 - 80000 = $1600 U