Business, 25.11.2021 14:00, lizzyhearts
Dancause 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 5,100 units, but its actual level of activity was 5,090 units. The company has provided the following data concerning the formulas to be used in its budgeting:
Revenue 39.20
Direct labor 0 5.40
Direct Materials 0 13.20
MNF overhead 45,800 1.70
Selling and Administrative expenses 22,80 0 .50
Total expenses 68,600 20.80
The direct materials in the flexible budget for October would be closest to:
Answers: 2
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Dancause Corporation manufactures and sells a single product. The company uses units as the measure...
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