An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
a.
Manufacturing costs:
Direct labor
Direct materials
Factory overhead
Total
b.
(Favorable)
Unfavorable
Manufacturing costs:
Direct labor
Direct materials
Factory overhead
c.
0%
Exercise 23(9)-3
Name:
Section:
Score:
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[Key code here]
Answers are entered in the cells with gray backgrounds.
Instructions
Manufacturing Cost Budget
For the Month Ended March 31
Salisbury Bottle Company
Key Code:
Cost per
Batch of 100
Standard Cost at
Planned Volume (500,000
bottles)
Batches
of 100
Salisbury Bottle Company
Manufacturing Costs⎯Budget Performance Report
For the Month Ended March 31
Cost Variance
Cost per
Batch of 100
Batches
of 100
Actual
Costs
Standard Cost at Actual Volume
(525,000 bottles)
An asterisk (*) will appear to the right of an incorrect entry. The essay answer will not be graded.
a.
Manufacturing costs:
b.
(Favorable)
Unfavorable
Manufacturing costs:
c.
Cells with non-gray backgrounds are protected and cannot be edited.
Exercise 23(9)-3
Name:
Solution
Section:
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
ON
Salisbury Bottle Company’s actual costs were $425 less than budgeted. Favorable direct materials and factory
Salisbury Bottle Company
Manufacturing Costs⎯Budget Performance Report
For the Month Ended March 31
Actual
Costs
Standard Cost at Actual Volume
(525,000 bottles)
Cost Variance
Batches
of 100
Cost per
Batch of 100
Salisbury Bottle Company
Manufacturing Cost Budget
For the Month Ended March 31
Standard Cost at
Planned Volume (500,000
bottles)
Cost per
Batch of 100
Batches
of 100