Rocky mountain manufacturing produces a single product the

Reference no: EM13568497

Rocky Mountain Manufacturing produces a single product. The original budget for November was based on expected production of 18,700 units; actual production for November was 16,082 units. The original budget and actual costs incurred for the manufacturing department follow:

	Original Budget		Actual Costs
Direct materials	$	280,500	$	250,635
Direct labor		205,700		180,928
Variable overhead		125,290		103,014
Fixed overhead		84,900		86,225

Total	$	696,390	$	620,802

Required:

Prepare an appropriate performance report for the manufacturing department. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Do not round intermediate calculations and round final answers to nearest whole dollar amount. Omit the "$" sign in your response.)

Item	Original Budget (18,700 units)	Flexed Budget (16,082 units)	Actual Cost	Variance
Direct Materials	$	$	$	$	(Click to select)NoneUF
Direct Labor	$	$	$	$	(Click to select)NoneFU
Variable Overhead	$	$	$	$	(Click to select)NoneFU
Fixed Overhead	$	$	$	$	(Click to select)FNoneU
Total	$	$	$	$	(Click to select)UNoneF

Reference no: EM13568497

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