By what amount is the Motorcycle department over- or under-budgeted?IBudgeted AmountMotorcycleActual AmountATVMotorcycleATVDirect materials.$ 97,000 $138,000$ 98,500$133,800Direct labor...52,000105,00056,100101,300Department manager salaries..60,00056,00060,00056,000Rent....9,00012,0008,40010,900Supplies used.5,00011,0007,0008,000Totals..$223,000$322,000$230,000$310,000(A) $12,000 under-budgetB $7,000 over-budgetC) $12,000 over-budget(D) $7,000 under-budget

From the table provided, we can see that the budgeted amount for the Motorcycle department is…

Answered: By what amount is the Motorcycle…

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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1m 2 A $ Budgeted overhead costs before any 3 interdepartment cost allocations Support work supplied by AS (budgeted head count) 4 Support work supplied by IS 5 (budgeted computer time) B AS SUPPORT 0 C 10% IS D 20% OPERATING GOVT 600,000 $1,200,000 $8,725,000 $ 12,540,000 $23,065,000 48% E 36% CORP 32% Total 54% 100% 100%
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Question Content Area Given the following information, determine the activity rate (rounded to the nearest cent) for setups. Activity Total Activity-Base Usage Budgeted Activity Cost Setups 10,000 $57,200 Inspections 23,400 $149,700 Assembly (dlh) 73,800 $394,500 a. $5.61 b. $5.35 c. $6.40 d. $5.72
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Home CengageNOWV2 |Online teachin X RakeAssignment/takeAssignmentMain.do?invoker=&takeAssignmentSessionLocator=&inprogress=false Flexible Budgeting At the beginning of the period, the Fabricating Department budgeted direct labor of $110.000 and equipment depreciation of $33,000 for 11,000 hours of production. The department actually completed 13,800 hours of production. Determine the budget for the department, assuming that it uses flexible budgeting. 171,000 Previous Net Submie Test for Groding All work saved.

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