Cor Lavage Rapide, a Swiss company tha near Geneva. The Swiss currency is the Rapide - budget nded 31 August Activity (cars) st formula per car) 000'6 10,000 000' 7,200 SFr 008' 0006 0009 000'8

Cornerstones of Cost Management (Cornerstones Series)
4th Edition
ISBN:9781305970663
Author:Don R. Hansen, Maryanne M. Mowen
Publisher:Don R. Hansen, Maryanne M. Mowen
Chapter8: Budgeting For Planning And Control
Section: Chapter Questions
Problem 13CE: Nashler Company has the following budgeted variable costs per unit produced: Budgeted fixed overhead...
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2)
II
An incomplete flexible budget is given below for Lavage Rapide, a Swiss company that ow
and operates a large automatic carwash facility near Geneva. The Swiss currency is the Sw:
franc, which is denoted by SFr.
Lavage Rapide
Flexible budget
for the month ended 31 August
Activity (cars)
Cost formula
Overhead costs
(per car)
000 0ι
Variable overhead costS.
Cleaning supplies
7,200 SFr
Electricity
2.
2.
Maintenance
1,800
Total variable overhead cost
2.
Fixed overhead costs
Operator wages
Depreciation
000 9
ent
0000
Total fixed overhead cost
Total overhead cost
a.
Transcribed Image Text:2) II An incomplete flexible budget is given below for Lavage Rapide, a Swiss company that ow and operates a large automatic carwash facility near Geneva. The Swiss currency is the Sw: franc, which is denoted by SFr. Lavage Rapide Flexible budget for the month ended 31 August Activity (cars) Cost formula Overhead costs (per car) 000 0ι Variable overhead costS. Cleaning supplies 7,200 SFr Electricity 2. 2. Maintenance 1,800 Total variable overhead cost 2. Fixed overhead costs Operator wages Depreciation 000 9 ent 0000 Total fixed overhead cost Total overhead cost a.
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