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An asterisk (*) will appear to the right of an incorrect entry. The essay portion will not be graded.
a.
January February March
Units of production
Wages
Utilities
Depreciation
Total
Supporting calculations:
Wages:
Units of production
Hours per unit
Total hours of production
Wages per hour
Total wages
Utilities:
Total hours of production
Utility cost per hour
Total utilities
b.
January February March
Total flexible budget
Actual cost
Amount under (over) budget
GILMAN COMPANY⎯MACHINING DEPARTMENT
Flexible Production Budget
Score:
Key Code:
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[Key code here]
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For the Three Months Ending March 31, 2014
[Key essay answer here]
Instructions
Exercise 21(6)-3
Name:
Section:
0%
An asterisk (*) will appear to the right of an incorrect entry. The essay portion will not be graded.
a.
January February March
Units of production 90,000 100,000 110,000
b.
January February March
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON
GILMAN COMPANY⎯MACHINING DEPARTMENT
Flexible Production Budget
For the Three Months Ending March 31, 2014
Exercise 21(6)-3
Name:
Solution
Section:
