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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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For the Three Months Ending March 31, 2014
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Instructions
Exercise 21(6)-3
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