Wadjase corp prepared a master budget that included 17800

Reference no: EM13582808

Wadjase Corp prepared a master budget that included $17,800 for direct materials, $28,000 for direct labor, $15,000 for variable overhead, and $38,700 for fixed overhead. Wadjase Corp planned to sell 4,000 units during the period, but actually sold 4,300 units. How much would variable overhead cost be on a flexible budget for the period based on actual sales? 2)Burnet Company has budgeted fixed overhead of $150,000 based on budgeted production of 5,000 units. During October, 4,800 units were produced and $157,600 was spent on fixed overhead. What is the fixed overhead spending variance? 3)MUSC Company has two divisions, South and East. South produces a unit that East could use in its production. East currently is purchasing 50,000 units from an outside supplier for $50. South is operating at less than full capacity and has variable costs of $27 per unit. The full cost to manufacture the unit is $38. South currently sells 450,000 units at a selling price of $54. If an internal transfer is made, variable costs of $2 shipping and administrative could be avoided. What would be the minimum transfer price?

Reference no: EM13582808

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