A corporation provides you the following budgeted cost

Reference no: EM13577150

A corporation provides you the following budgeted cost information for April, 2014. Budgeted variable costs Per unit Direct materials $5 Direct labor $4 Overhead $8 Budgeted fixed overhead $90,000 The company has a normal capacity of producing 9,000 units. However, in July, the company produced 9,200 units by incurring the following costs. Actual variable costs Per unit Direct materials $56,000 Direct labor $45,500 Overhead $56,000 Actual fixed overhead $95,000 Prepare a performance report for July, 2014, to compare the data from Rose's flexible budget with the actual costs incurred. Also find if costs are under or over budgeted.

Reference no: EM13577150

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