Check my Ray Company provided the following excerpts from its Production Department's flexible budget performance...
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Check my Ray Company provided the following excerpts from its Production Department's flexible budget performance report Required: Complete the Production Department's Flexible Budget Performance Report. (Indicate the effect of each variance by selecting "F" for favorable, "U" for unfavorable, and "None" for no effect (i.e., zero variance). Input all amounts as positive values. Round "rate per hour" answers to 2 decimal places.) 35 Activity Variances Ray Company Production Deriment Flexible Budget Performance Report cor the Month Ended August 31 Actual Flexible Results Spending Variances Budget 9,590 $ 190, 125 $ 187,005 $ 1.109) 3,394 F 18,079 1,5600 5,094 4,554 Planning Budget 9,110 9) Labor-hours (9) Direct labor Indirect labor Utilities Supplies Equipment prochain + ($ 7,600 eee 864 U 23.998 4,410 ) o None O None $ 81,150 $ 18,920 Factory administration $ 1.0019) Total exponso $ 344,736 Pray of 7 SH Next >
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