Complete the flexible budget performance report

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Reference no: EM133126236

Vinton Industries uses flexible budget techniques in order to effectively control costs. The data produced for the December quarter before analysis indicates the following:

Cost of Production Items

Budget

Actual

 

$

$

Raw material

90,000

110,700

Direct labour

108,000

114,750

Variable factory overhead

54,000

57,000

Fixed factory overhead

63,000

63,000

Total

$315,000

$345,450

The original budget for the December quarter was planned at a level of 180,000 units of production. The quarter's actual level of production was 195,000 units. Raw material, direct labour and variable manufacturing expense are proportional to the units produced.

Required:

(a)  Complete the flexible budget performance report for December

Flexible budget performance report for December:

 

Actual Cost

Flexible Budget

Variance$

Variance %

Fav. (F) or Unfav. (U)

Raw material

110,700

 

 

 

 

Direct labour

114,750

 

 

 

 

Variable factory overhead

57,000

 

 

 

 

Fixed factory overhead

63,000

 

 

 

 

Total Cost of Production

345,450

 

 

 

 

Reference no: EM133126236

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