An asterisk (*) will appear to the right of an incorrect entry. The essay portion will not be graded.
a.
May June July
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.
May June July
Answers are entered in the cells with gray backgrounds.
For the Three Months Ending July 31
[Key essay answer here]
Instructions
Exercise 22(8)-3
Name:
Section:
0%
Hagerstown Company—Machining Department
Flexible Production Budget
Score:
Key Code:
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry. The essay portion will not be graded.
a.
May June July
Units of production 40,000 48,000 52,000
Supporting calculations:
Wages:
b.
May June July
Flexible Production Budget
For the Three Months Ending July 31
The excess of actual cost over the flexible budget suggests that the Machining Department has
Exercise 22(8)-3
Name:
Solution
Section:
Hagerstown Company—Machining Department
Cells with non-gray backgrounds are protected and cannot be edited.
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON