Determine why the static budget was not achieved

Reference no: EM131819231

Question: Basic Flexible Budget The budgeted prices for materials and direct labor per unit of finished product are $8 and $7, respectively. The production manager is delighted about the following data:

Is the manager's happiness justified? Prepare a report that might provide a more detailed explanation of why the static budget was not achieved. Good output was 5,300 units.

Reference no: EM131819231

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