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Units of production
Variable cost:
Direct labor
Direct materials
Total variable cost
Fixed cost:
Supervisor salaries
Depreciation
Total fixed cost
Total department cost
Supporting calculations:
Wages/Direct labor:
Units of production
Hours per unit
Total hours of production
Wages per hour
Total wages
Direct materials:
Units of production
Pounds per unit
Total pounds
Cost per pound
Total direct materials
0%
Exercise 21(6)-4
Name:
Section:
STEELCASE INC.⎯FABRICATION DEPARTMENT
Flexible Production Budget
(assumed data)
Score:
Key Code:
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August 2014
Instructions
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Units of production 12,000 15,000 18,000
Flexible Production Budget
August 2014
(assumed data)
Exercise 21(6)-4
Name:
Solution
Section:
STEELCASE INC.⎯FABRICATION DEPARTMENT
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON
