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Business, 12.11.2019 23:31, muhammed95
Diskind corporation manufactures and sells a single product. the company uses units as the measure of activity in its budgets and performance reports. during october, the company budgeted for 6,200 units, but its actual level of activity was 6,150 units. the company has provided the following data concerning the formulas used in its budgeting and its actual results for october: data used in budgeting: fixed element per month variable element per unit revenue — $33.70 direct labor $0 $5.70 direct materials 0 13.30 manufacturing overhead 32,000 1.20 selling and administrative expenses 25,000 4.00 total expenses $57,000 $24.20 actual results for october: revenue $208,220 direct labor $34,550 direct materials $82,900 manufacturing overhead $41,000 selling and administrative expenses $30,420 the direct materials in the flexible budget for october would be closest to:
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Diskind corporation manufactures and sells a single product. the company uses units as the measure o...
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