Khalifa Construction's manufacturing costs for August when production was 1,000 units appear below: Direct material $12,000 Direct labor $7,500 Variable overhead 6,000 Factory depreciation 9,000 Factory supervisory salaries 7,800 Other fixed factory costs 2,500 Instructions Compute the flexible budget manufacturing cost amount for a month when 900 units are produced and prepare the performance report for the month. 5 minutes

Managerial Accounting
15th Edition
ISBN:9781337912020
Author:Carl Warren, Ph.d. Cma William B. Tayler
Publisher:Carl Warren, Ph.d. Cma William B. Tayler
Chapter13: Lean Manufacturing And Activity Analysis
Section: Chapter Questions
Problem 3BE
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Khalifa Construction's manufacturing costs for August when production was 1,000 units
appear below:
Direct material
$12,000
Direct labor
$7,500
Variable overhead
6,000
Factory depreciation
9,000
Factory supervisory salaries
7,800
Other fixed factory costs
2,500
Instructions
Compute the flexible budget manufacturing cost amount for a month when 900 units
are produced and prepare the performance report for the month. 5 minutes
Transcribed Image Text:Khalifa Construction's manufacturing costs for August when production was 1,000 units appear below: Direct material $12,000 Direct labor $7,500 Variable overhead 6,000 Factory depreciation 9,000 Factory supervisory salaries 7,800 Other fixed factory costs 2,500 Instructions Compute the flexible budget manufacturing cost amount for a month when 900 units are produced and prepare the performance report for the month. 5 minutes
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