Reference no: EM13766370
The Baxter Corporation has the following budgeted and actual results.
Budgeted data Actual results
Unit sales35,000 Unit sales36,000
Unit production35,000 Unit production37,000
Fixed overhead Fixed overhead
Supervision $25,000 Supervision $23,500
Depreciation $40,000 Depreciation $40,000
Rent $20,000 Rent $20,000
Variable costs per unitVariable costs
Direct materials $25.00 Direct materials $900,000
Direct labor $26.00 Direct labor $950,000
Supplies $0.25 Supplies $9,000
Indirect labor $1.30 Indirect labor $50,000
Electricity $0.20 Electricity $7,500
Required:
Prepare a performance report for all costs, showing flexible budget variances (indicate F or U).
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