Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. 2- 2.b. red rose company moh budget for january, 2

2- 2.B. Red Rose Company MOH Budget for January, 2022 Variable costs: Indirect Material (5...

70.2K

Verified Solution

Question

Accounting

image

2- 2.B. Red Rose Company MOH Budget for January, 2022 Variable costs: Indirect Material (5 TL per DL hour) 5,000 Indirect Labor (4 TL per DL hour) 4,000 Maintenance (1 TL per DL hour) 1,000 Utilities (0,5 TL per DL hour) 500 10,500 Fixed costs Supervisory 2,000 Depreciation 2,000 Rent 1,000 Insurance 500 5,500 Total MOH Costs 16,000 Red Rose Company planned to produce 4,000 boxes of Red Rose Delights in January 2022. Each box requires 15 minutes of direct labour (1/4 DL hour). Managerial accountant prepared the MOH budget for January (presented above). Actual production was 3,600 boxes and fixed overhead costs were exactly the same, however actual variable overhead costs are: indirect material 4,900 TL; indirect labor 3,400 TL; maintenance 1,100 TL; utilities 550 TL. Supervisor can control all costs other than supervisory, depreciation and insurance. Prepare a flexible budget report for January, 2022

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Q

let triangle ABC be a triangle in which all three interior angles are acute and let...

Basic Math
Q

Given the following information, is the grade dependent on gender? Test at the 0.05 level. State...

Basic Math
Q

As PCO2 of the blood decreases, what happens to the urine H+ concentration as kidneys compensate...

Medical Sciences
Q

You work in a small-scale manufacturing facility that uses phthalic acid as the starting material for...

Chemistry
Q

Discuss how ecological effect can be used to determine if or which fuel cell can be...

Electrical Engineering
Q

a) i) The following VHDL code contains erroneous syntax. Re write the code in its corrected...

Electrical Engineering
Q

Discrete Math: Give examples of relations on the set of humans that are: a) asymmetric and transitive b)...

Advance Math
Q

Write the multiplication table for D8. Find the order of each element D8.

Advance Math
Q

Please prepare the journal entries for the transactions below: Joan Miller Advertising Agency This comprehensive problem involving the...

Accounting
Q

Cytochrome c is a protein found in all eukaryotes The table shows how the cytochrome...

Biology
Q

RO TO APRES X ERP Failure Example education wiley com vas New Tab M Gmail...

Statistics
Q

solve the following initial value problem x x sin2t where x 0 2 and x...

Calculus